| 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 | 521,851 | 0.13% | 521,163 | 520,094 | 520,801 | 513,511 |
| 投资性房地产 | 217,392 | -2.49% | 222,944 | 245,307 | 256,944 | 268,907 |
| 固定资产 | 207,226 | -3.71% | 215,205 | 208,147 | 212,366 | 217,246 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 27,664 | -9.38% | 30,528 | 26,441 | 30,461 | 33,258 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 191,892 | 41.34% | 135,769 | 141,673 | 118,835 | 84,832 |
| 1,166,026 | 3.59% | 1,125,608 | 1,141,662 | 1,139,408 | 1,117,754 | |
流动资产 | ||||||
| 货币资金 | 1,185,371 | -24.19% | 1,563,538 | 1,094,651 | 1,169,578 | 1,070,826 |
| 应收账款 | 3,701,373 | 28.08% | 2,889,975 | 2,487,479 | 2,007,767 | 2,800,918 |
| 存货 | 1,979,222 | -4.82% | 2,079,462 | 2,003,174 | 2,178,243 | 2,086,042 |
| 其他流动资产 | 991,824 | -24.47% | 1,313,132 | 1,460,326 | 718,275 | 697,946 |
| 7,857,790 | 0.15% | 7,846,107 | 7,045,629 | 6,073,863 | 6,655,733 | |
流动负债 | ||||||
| 短期借款 | 105,917 | -17.98% | 129,128 | 23,018 | 150,079 | 0 |
| 应付票据 | 482,527 | -30.27% | 691,997 | 501,569 | 301,495 | 289,206 |
| 应付帐款 | 1,724,698 | -5.17% | 1,818,806 | 1,638,741 | 1,232,915 | 2,339,675 |
| 其他流动负债 | 922,397 | 29.87% | 710,231 | 815,269 | 748,983 | 784,694 |
| 3,235,539 | -3.42% | 3,350,162 | 2,978,597 | 2,433,473 | 3,413,575 | |
| 流动资产净值 | 4,622,251 | 2.81% | 4,495,945 | 4,067,032 | 3,640,390 | 3,242,158 |
| 资产总额减流动负债 | 5,788,277 | 2.97% | 5,621,552 | 5,208,694 | 4,779,798 | 4,359,912 |
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 | 50,589 | 2.75% | 49,237 | 85,470 | 57,220 | 37,995 |
| 50,589 | 2.75% | 49,237 | 85,470 | 57,220 | 37,995 | |
总权益 | ||||||
| 实收股本 | 1,241,858 | 0.00% | 1,241,858 | 1,241,858 | 1,241,858 | 1,241,858 |
| 储备项目 | 4,475,229 | 3.86% | 4,308,836 | 3,864,335 | 3,471,189 | 3,072,842 |
| 股东权益 | 5,717,087 | 3.00% | 5,550,694 | 5,106,193 | 4,713,047 | 4,314,700 |
| 非控股权益 | 20,601 | -4.72% | 21,621 | 17,031 | 9,531 | 7,217 |