| 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 | 14,236 | 3.59% | 13,742 | 14,132 | 14,069 | 13,431 |
| 投资性房地产 | 23,621 | -5.70% | 25,050 | 27,368 | 24,065 | 26,152 |
| 固定资产 | 941,956 | -5.16% | 993,245 | 1,069,986 | 1,136,960 | 1,225,372 |
| 在建工程 | 3,553 | 57.14% | 2,261 | 1,533 | 2,665 | 17,178 |
| 无形资产 | 136,293 | -19.04% | 168,338 | 189,025 | 196,385 | 225,587 |
| 商誉 | 87,394 | -2.55% | 89,682 | 85,213 | 83,131 | 91,381 |
| 其他非流动资产 | 217,979 | -9.74% | 241,505 | 332,491 | 342,205 | 154,808 |
| 1,425,032 | -7.09% | 1,533,822 | 1,719,747 | 1,799,481 | 1,753,909 | |
流动资产 | ||||||
| 货币资金 | 1,568,662 | -13.67% | 1,816,968 | 1,971,456 | 2,034,282 | 2,625,792 |
| 应收账款 | 766,401 | 23.26% | 621,758 | 753,664 | 976,384 | 972,293 |
| 存货 | 473,856 | -7.36% | 511,475 | 649,965 | 886,598 | 843,439 |
| 其他流动资产 | 865,634 | -3.78% | 899,643 | 474,396 | 452,790 | 282,917 |
| 3,674,553 | -4.55% | 3,849,844 | 3,849,480 | 4,350,054 | 4,724,440 | |
流动负债 | ||||||
| 短期借款 | 67,578 | -43.59% | 119,798 | 105,808 | 70,807 | 47,059 |
| 应付票据 | 410,970 | 15.68% | 355,255 | 383,249 | 545,555 | 495,615 |
| 应付帐款 | 571,597 | 2.54% | 557,451 | 677,809 | 891,590 | 932,970 |
| 其他流动负债 | 407,508 | -9.86% | 452,082 | 512,138 | 571,212 | 658,474 |
| 1,457,654 | -1.81% | 1,484,586 | 1,679,004 | 2,079,164 | 2,134,118 | |
| 流动资产净值 | 2,216,899 | -6.27% | 2,365,257 | 2,170,477 | 2,270,889 | 2,590,322 |
| 资产总额减流动负债 | 3,641,931 | -6.60% | 3,899,079 | 3,890,224 | 4,070,370 | 4,344,231 |
非流动负债 | ||||||
| 长期借款 | 32,633 | -51.91% | 67,863 | 65,492 | 113,008 | 193,004 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 188,574 | -2.04% | 192,496 | 210,285 | 252,513 | 206,608 |
| 221,207 | -15.04% | 260,359 | 275,777 | 365,521 | 399,612 | |
总权益 | ||||||
| 实收股本 | 1,335,053 | -2.92% | 1,375,182 | 1,414,660 | 1,452,103 | 1,452,103 |
| 储备项目 | 2,053,529 | -8.09% | 2,234,362 | 2,169,013 | 2,220,665 | 2,467,020 |
| 股东权益 | 3,388,582 | -6.12% | 3,609,543 | 3,583,673 | 3,672,768 | 3,919,123 |
| 非控股权益 | 32,142 | 10.16% | 29,177 | 30,774 | 32,081 | 25,495 |