| 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 | 73,079 | -6.55% | 78,204 | 72,657 | 64,571 | 93,903 |
| 投资性房地产 | 174,679 | -1.24% | 176,875 | 182,313 | 183,019 | 187,824 |
| 固定资产 | 397,400 | -1.42% | 403,104 | 277,038 | 292,028 | 303,253 |
| 在建工程 | 68,835 | 430.64% | 12,972 | 108,785 | 51,319 | 11,660 |
| 无形资产 | 317,633 | 18.45% | 268,152 | 271,558 | 278,400 | 245,567 |
| 商誉 | 576,952 | 0.00% | 576,952 | 646,484 | 650,620 | 654,000 |
| 其他非流动资产 | 329,386 | -14.10% | 383,452 | 339,828 | 377,838 | 339,356 |
| 1,937,963 | 2.01% | 1,899,710 | 1,898,662 | 1,897,794 | 1,835,563 | |
流动资产 | ||||||
| 货币资金 | 130,776 | -56.12% | 298,021 | 185,377 | 369,230 | 370,143 |
| 应收账款 | 1,762,393 | 1.77% | 1,731,758 | 1,860,282 | 1,734,554 | 1,653,150 |
| 存货 | 2,498,629 | 4.12% | 2,399,700 | 1,874,955 | 1,654,838 | 1,741,943 |
| 其他流动资产 | 618,671 | -16.03% | 736,745 | 714,131 | 639,339 | 453,042 |
| 5,010,469 | -3.01% | 5,166,223 | 4,634,745 | 4,397,961 | 4,218,278 | |
流动负债 | ||||||
| 短期借款 | 2,323,234 | -13.72% | 2,692,591 | 2,372,658 | 2,206,532 | 2,133,038 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 79,063 | -23.09% | 102,797 | 106,319 | 157,429 | 118,941 |
| 其他流动负债 | 719,867 | 46.81% | 490,341 | 407,504 | 334,189 | 331,381 |
| 3,122,164 | -4.98% | 3,285,729 | 2,886,481 | 2,698,150 | 2,583,360 | |
| 流动资产净值 | 1,888,304 | 0.42% | 1,880,494 | 1,748,264 | 1,699,811 | 1,634,918 |
| 资产总额减流动负债 | 3,826,267 | 1.22% | 3,780,204 | 3,646,926 | 3,597,605 | 3,470,482 |
非流动负债 | ||||||
| 长期借款 | 130,584 | 7.76% | 121,180 | 71,229 | 32,080 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 57,101 | -13.33% | 65,887 | 30,794 | 37,264 | 15,622 |
| 187,685 | 0.33% | 187,067 | 102,023 | 69,344 | 15,622 | |
总权益 | ||||||
| 实收股本 | 637,745 | 0.00% | 637,745 | 637,745 | 637,745 | 637,745 |
| 储备项目 | 2,694,111 | 0.79% | 2,673,097 | 2,653,972 | 2,668,923 | 2,635,579 |
| 股东权益 | 3,331,856 | 0.63% | 3,310,842 | 3,291,716 | 3,306,668 | 3,273,324 |
| 非控股权益 | 306,727 | 8.65% | 282,295 | 253,186 | 221,593 | 181,536 |