| 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 | 260,976 | -1.99% | 266,275 | 266,855 | 268,302 | 266,722 |
| 投资性房地产 | 98,421 | -1.79% | 100,218 | 103,813 | 107,407 | 111,002 |
| 固定资产 | 1,521,758 | -0.15% | 1,524,102 | 1,641,631 | 1,684,559 | 1,698,894 |
| 在建工程 | 331,846 | -7.62% | 359,219 | 151,719 | 128,736 | 20,933 |
| 无形资产 | 350,272 | -0.53% | 352,123 | 347,322 | 388,447 | 343,480 |
| 商誉 | 11,411 | 0.00% | 11,411 | 29,489 | 94,504 | 134,259 |
| 其他非流动资产 | 1,891,997 | 52.17% | 1,243,343 | 1,167,833 | 1,171,331 | 515,974 |
| 4,466,681 | 15.82% | 3,856,689 | 3,708,662 | 3,843,286 | 3,091,264 | |
流动资产 | ||||||
| 货币资金 | 1,305,872 | -23.73% | 1,712,198 | 1,405,436 | 1,334,156 | 1,516,034 |
| 应收账款 | 694,820 | -18.97% | 857,494 | 763,265 | 729,094 | 605,618 |
| 存货 | 309,484 | -3.96% | 322,254 | 333,457 | 317,653 | 350,662 |
| 其他流动资产 | 154,206 | 24.41% | 123,946 | 178,514 | 379,737 | 714,704 |
| 2,464,383 | -18.29% | 3,015,892 | 2,680,673 | 2,760,640 | 3,187,019 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 10,012 | 0 | 0 |
| 应付票据 | 28,127 | 54.04% | 18,259 | 12,921 | 5,244 | 0 |
| 应付帐款 | 224,694 | -26.61% | 306,152 | 341,490 | 341,809 | 330,318 |
| 其他流动负债 | 517,709 | 0.32% | 516,034 | 294,323 | 342,099 | 349,216 |
| 770,530 | -8.32% | 840,446 | 658,745 | 689,152 | 679,534 | |
| 流动资产净值 | 1,693,853 | -22.14% | 2,175,447 | 2,021,927 | 2,071,488 | 2,507,485 |
| 资产总额减流动负债 | 6,160,534 | 2.13% | 6,032,136 | 5,730,590 | 5,914,773 | 5,598,749 |
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 | 649,739 | 72.25% | 377,197 | 380,952 | 354,541 | 335,809 |
| 649,739 | 72.25% | 377,197 | 380,952 | 354,541 | 335,809 | |
总权益 | ||||||
| 实收股本 | 1,120,369 | 0.00% | 1,120,369 | 1,120,369 | 1,126,202 | 1,126,240 |
| 储备项目 | 4,268,354 | 0.51% | 4,246,514 | 3,951,818 | 4,146,048 | 3,855,424 |
| 股东权益 | 5,388,723 | 0.41% | 5,366,883 | 5,072,187 | 5,272,251 | 4,981,664 |
| 非控股权益 | 122,071 | -57.62% | 288,056 | 277,450 | 287,982 | 281,276 |