| 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 | 236,733 | -3.89% | 246,303 | 147,580 | 207,621 | 196,471 |
| 投资性房地产 | 4,189 | -6.24% | 4,468 | 5,028 | 5,587 | 3,271 |
| 固定资产 | 447,648 | -4.58% | 469,113 | 359,908 | 394,888 | 391,213 |
| 在建工程 | 1,208 | 5.32% | 1,147 | 142,777 | 88,557 | 4,011 |
| 无形资产 | 277,400 | -12.60% | 317,399 | 339,616 | 355,170 | 334,873 |
| 商誉 | 645,010 | 0.00% | 645,010 | 952,146 | 1,694,583 | 2,041,446 |
| 其他非流动资产 | 538,521 | -7.47% | 581,982 | 680,499 | 385,158 | 367,410 |
| 2,150,708 | -5.06% | 2,265,422 | 2,627,554 | 3,131,563 | 3,338,694 | |
流动资产 | ||||||
| 货币资金 | 378,078 | -36.88% | 599,025 | 556,414 | 642,641 | 352,071 |
| 应收账款 | 1,115,939 | 6.90% | 1,043,952 | 1,166,511 | 1,203,756 | 936,869 |
| 存货 | 969,218 | -1.17% | 980,706 | 1,109,177 | 1,026,445 | 746,258 |
| 其他流动资产 | 308,576 | -22.22% | 396,711 | 506,126 | 442,261 | 404,349 |
| 2,771,811 | -8.23% | 3,020,393 | 3,338,228 | 3,315,103 | 2,439,547 | |
流动负债 | ||||||
| 短期借款 | 158,225 | -53.06% | 337,059 | 480,728 | 300,637 | 465,814 |
| 应付票据 | 41,616 | -49.29% | 82,068 | 120,895 | 150,926 | 98,051 |
| 应付帐款 | 556,328 | -7.55% | 601,743 | 575,797 | 538,932 | 369,701 |
| 其他流动负债 | 250,149 | 0.25% | 249,517 | 347,830 | 373,181 | 314,029 |
| 1,006,318 | -20.79% | 1,270,386 | 1,525,250 | 1,363,677 | 1,247,595 | |
| 流动资产净值 | 1,765,493 | 0.88% | 1,750,007 | 1,812,978 | 1,951,426 | 1,191,952 |
| 资产总额减流动负债 | 3,916,201 | -2.47% | 4,015,429 | 4,440,532 | 5,082,989 | 4,530,647 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 20,572 | 23,658 | 26,534 |
| 应付债券 | 14,249 | 1.63% | 14,021 | 13,544 | 13,016 | 375,816 |
| 其他非流动负债 | 130,120 | -9.57% | 143,886 | 184,995 | 85,828 | 60,064 |
| 144,369 | -8.57% | 157,907 | 219,110 | 122,502 | 462,414 | |
总权益 | ||||||
| 实收股本 | 1,327,356 | -0.97% | 1,340,345 | 1,342,240 | 1,343,008 | 1,139,174 |
| 储备项目 | 2,408,732 | -3.05% | 2,484,563 | 2,832,611 | 3,602,820 | 2,927,149 |
| 股东权益 | 3,736,088 | -2.32% | 3,824,908 | 4,174,851 | 4,945,828 | 4,066,323 |
| 非控股权益 | 35,745 | 9.60% | 32,614 | 46,571 | 14,659 | 1,909 |