| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 176,344 | -0.03% | 176,398 | 163,934 | 118,834 | 105,845 |
| 投资性房地产 | 29,762 | -4.56% | 31,185 | 32,515 | 32,932 | 34,548 |
| 固定资产 | 341,802 | -6.03% | 363,746 | 411,051 | 421,987 | 428,772 |
| 在建工程 | 0 | -- | 0 | 0 | 366 | 0 |
| 无形资产 | 23,843 | -16.73% | 28,633 | 33,314 | 42,403 | 44,811 |
| 商誉 | 1,324,142 | 0.00% | 1,324,142 | 1,324,142 | 1,333,150 | 1,527,342 |
| 其他非流动资产 | 152,747 | -5.36% | 161,404 | 175,255 | 172,931 | 174,850 |
| 2,048,639 | -1.77% | 2,085,508 | 2,140,211 | 2,122,603 | 2,316,168 | |
流动资产 | ||||||
| 货币资金 | 532,887 | -41.58% | 912,237 | 590,813 | 475,672 | 395,976 |
| 应收账款 | 437,838 | -0.15% | 438,484 | 433,395 | 368,924 | 357,470 |
| 存货 | 150,252 | 7.52% | 139,738 | 186,345 | 196,256 | 231,700 |
| 其他流动资产 | 145,132 | -3.40% | 150,238 | 152,313 | 185,717 | 380,241 |
| 1,266,110 | -22.83% | 1,640,697 | 1,362,865 | 1,226,569 | 1,365,388 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 170,221 |
| 应付票据 | 0 | -- | 0 | 0 | 265 | 14,847 |
| 应付帐款 | 128,066 | -23.00% | 166,322 | 138,097 | 159,090 | 182,124 |
| 其他流动负债 | 187,267 | -14.50% | 219,029 | 269,973 | 250,576 | 226,412 |
| 315,332 | -18.17% | 385,351 | 408,071 | 409,931 | 593,604 | |
| 流动资产净值 | 950,778 | -24.26% | 1,255,345 | 954,794 | 816,638 | 771,784 |
| 资产总额减流动负债 | 2,999,417 | -10.22% | 3,340,853 | 3,095,005 | 2,939,240 | 3,087,952 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,191 | 11.11% | 5,572 | 11,059 | 16,051 | 5,197 |
| 6,191 | 11.11% | 5,572 | 11,059 | 16,051 | 5,197 | |
总权益 | ||||||
| 实收股本 | 379,148 | 0.00% | 379,148 | 379,148 | 384,497 | 396,662 |
| 储备项目 | 2,614,277 | -11.57% | 2,956,180 | 2,704,840 | 2,538,734 | 2,686,106 |
| 股东权益 | 2,993,425 | -10.25% | 3,335,328 | 3,083,988 | 2,923,231 | 3,082,768 |
| 非控股权益 | (198) | 330.43% | (46) | (43) | (42) | (14) |