| 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 | 4,735 | -14.11% | 5,513 | 4,852 | 107 | 469 |
| 投资性房地产 | 281,187 | -2.87% | 289,492 | 303,555 | 299,435 | 254,354 |
| 固定资产 | 773,948 | -0.03% | 774,184 | 790,272 | 582,060 | 398,658 |
| 在建工程 | 1,504 | 5,684.62% | 26 | 750 | 129,217 | 137,852 |
| 无形资产 | 207,378 | 80.24% | 115,056 | 120,441 | 121,399 | 94,367 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 331,859 | 10.52% | 300,264 | 259,120 | 252,796 | 214,196 |
| 1,600,610 | 7.82% | 1,484,534 | 1,478,990 | 1,385,015 | 1,099,895 | |
流动资产 | ||||||
| 货币资金 | 595,971 | -21.95% | 763,611 | 873,420 | 1,103,428 | 1,093,179 |
| 应收账款 | 1,985,002 | -7.24% | 2,140,034 | 1,938,374 | 1,682,280 | 1,254,850 |
| 存货 | 702,277 | 6.29% | 660,739 | 734,826 | 576,555 | 504,932 |
| 其他流动资产 | 1,818,723 | 3.17% | 1,762,881 | 1,453,272 | 1,047,841 | 1,150,769 |
| 5,101,973 | -4.23% | 5,327,265 | 4,999,893 | 4,410,104 | 4,003,730 | |
流动负债 | ||||||
| 短期借款 | 23,700 | 51.22% | 15,673 | 2,250 | 35,054 | 35,046 |
| 应付票据 | 12,948 | 39.86% | 9,258 | 40,079 | 56,044 | 50,948 |
| 应付帐款 | 1,334,565 | -3.93% | 1,389,151 | 1,270,811 | 913,369 | 778,447 |
| 其他流动负债 | 1,114,892 | -6.40% | 1,191,119 | 1,451,132 | 1,039,386 | 1,029,457 |
| 2,486,105 | -4.57% | 2,605,200 | 2,764,273 | 2,043,853 | 1,893,898 | |
| 流动资产净值 | 2,615,868 | -3.90% | 2,722,065 | 2,235,621 | 2,366,251 | 2,109,832 |
| 资产总额减流动负债 | 4,216,478 | 0.23% | 4,206,599 | 3,714,611 | 3,751,266 | 3,209,727 |
非流动负债 | ||||||
| 长期借款 | 993,100 | 18.75% | 836,290 | 392,350 | 263,841 | 376,430 |
| 应付债券 | 340,285 | 2.20% | 332,973 | 319,625 | 605,612 | 304,156 |
| 其他非流动负债 | 43,765 | -4.54% | 45,845 | 49,909 | 45,565 | 39,017 |
| 1,377,150 | 13.34% | 1,215,108 | 761,883 | 915,018 | 719,603 | |
总权益 | ||||||
| 实收股本 | 324,311 | 0.00% | 324,304 | 324,370 | 275,296 | 229,615 |
| 储备项目 | 2,445,553 | -5.86% | 2,597,825 | 2,551,858 | 2,476,554 | 2,177,083 |
| 股东权益 | 2,769,864 | -5.21% | 2,922,129 | 2,876,228 | 2,751,850 | 2,406,698 |
| 非控股权益 | 69,464 | 0.15% | 69,362 | 76,499 | 84,398 | 83,426 |