| 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 | 1,970,751 | 2.57% | 1,921,281 | 2,613,952 | 2,752,426 | 2,768,075 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 299,036 | -6.87% | 321,096 | 339,639 | 380,524 | 354,037 |
| 在建工程 | 4,548 | 258.96% | 1,267 | 0 | 10,192 | 274,996 |
| 无形资产 | 272,895 | 99.86% | 136,541 | 153,355 | 260,081 | 190,486 |
| 商誉 | 271,975 | -0.05% | 272,118 | 271,802 | 271,655 | 272,238 |
| 其他非流动资产 | 3,258,394 | -35.19% | 5,027,271 | 5,878,753 | 5,799,936 | 3,762,481 |
| 6,077,598 | -20.86% | 7,679,574 | 9,257,501 | 9,474,813 | 7,622,313 | |
流动资产 | ||||||
| 货币资金 | 3,125,517 | 3.55% | 3,018,308 | 2,986,554 | 3,436,406 | 2,943,192 |
| 应收账款 | 740,827 | -18.31% | 906,910 | 979,374 | 981,689 | 1,299,283 |
| 存货 | 1,972,248 | 55.35% | 1,269,575 | 1,562,410 | 1,218,062 | 1,027,189 |
| 其他流动资产 | 1,223,122 | -24.23% | 1,614,167 | 850,155 | 1,928,536 | 2,614,954 |
| 7,061,714 | 3.71% | 6,808,960 | 6,378,493 | 7,564,693 | 7,884,617 | |
流动负债 | ||||||
| 短期借款 | 520,298 | 23.71% | 420,574 | 350,584 | 628,357 | 784,072 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 299,346 | -14.55% | 350,334 | 353,074 | 500,568 | 733,023 |
| 其他流动负债 | 3,085,804 | 14.59% | 2,693,003 | 3,413,511 | 3,228,057 | 2,686,609 |
| 3,905,448 | 12.75% | 3,463,910 | 4,117,169 | 4,356,982 | 4,203,705 | |
| 流动资产净值 | 3,156,266 | -5.64% | 3,345,049 | 2,261,324 | 3,207,711 | 3,680,912 |
| 资产总额减流动负债 | 9,233,864 | -16.24% | 11,024,623 | 11,518,825 | 12,682,524 | 11,303,226 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 22,573 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 838,009 | -47.62% | 1,599,852 | 2,042,628 | 2,178,104 | 98,261 |
| 838,009 | -47.62% | 1,599,852 | 2,042,628 | 2,178,104 | 120,833 | |
总权益 | ||||||
| 实收股本 | 2,011,661 | 0.00% | 2,011,661 | 2,011,661 | 2,011,661 | 2,011,660 |
| 储备项目 | 5,857,565 | -15.65% | 6,944,342 | 7,147,420 | 8,278,387 | 8,823,657 |
| 股东权益 | 7,869,227 | -12.13% | 8,956,004 | 9,159,081 | 10,290,048 | 10,835,318 |
| 非控股权益 | 526,628 | 12.34% | 468,767 | 317,116 | 214,372 | 347,075 |