| 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 | 316,478 | 0.33% | 315,446 | 354,509 | 373,890 | 396,831 |
| 投资性房地产 | 11,572 | -7.54% | 12,516 | 20,606 | 26,760 | 21,685 |
| 固定资产 | 110,340 | -2.61% | 113,298 | 131,496 | 150,751 | 170,641 |
| 在建工程 | 415,013 | 0.66% | 412,311 | 404,588 | 400,320 | 1,050 |
| 无形资产 | 265,397 | -2.58% | 272,430 | 293,782 | 283,793 | 105,347 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 443,326 |
| 其他非流动资产 | 97,211 | 6.35% | 91,405 | 124,017 | 347,882 | 972,240 |
| 1,216,012 | -0.11% | 1,217,406 | 1,328,998 | 1,583,396 | 2,111,120 | |
流动资产 | ||||||
| 货币资金 | 299,152 | -37.61% | 479,475 | 257,653 | 767,995 | 482,107 |
| 应收账款 | 278,001 | 1.44% | 274,045 | 289,203 | 330,672 | 482,046 |
| 存货 | 130,175 | -20.99% | 164,755 | 267,827 | 471,664 | 367,297 |
| 其他流动资产 | 846,583 | 29.00% | 656,261 | 853,702 | 324,505 | 987,580 |
| 1,553,910 | -1.31% | 1,574,536 | 1,668,385 | 1,894,837 | 2,319,030 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 77,899 | -2.98% | 80,294 | 61,611 | 141,298 | 174,200 |
| 其他流动负债 | 149,595 | 3.13% | 145,051 | 123,916 | 430,688 | 567,064 |
| 227,494 | 0.95% | 225,345 | 185,527 | 571,986 | 741,265 | |
| 流动资产净值 | 1,326,416 | -1.69% | 1,349,191 | 1,482,858 | 1,322,851 | 1,577,765 |
| 资产总额减流动负债 | 2,542,428 | -0.94% | 2,566,597 | 2,811,856 | 2,906,247 | 3,688,885 |
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 | 46,236 | -2.80% | 47,569 | 54,256 | 180,796 | 78,783 |
| 46,236 | -2.80% | 47,569 | 54,256 | 180,796 | 78,783 | |
总权益 | ||||||
| 实收股本 | 1,436,594 | -0.65% | 1,446,051 | 1,506,157 | 1,506,157 | 1,518,686 |
| 储备项目 | 1,059,367 | -1.25% | 1,072,741 | 1,251,194 | 1,219,021 | 2,084,972 |
| 股东权益 | 2,495,962 | -0.91% | 2,518,792 | 2,757,350 | 2,725,178 | 3,603,657 |
| 非控股权益 | 231 | -2.12% | 236 | 250 | 273 | 6,445 |