| 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 | 300,609 | 1.87% | 295,103 | 324,481 | 315,431 | 313,510 |
| 投资性房地产 | 335,586 | -2.38% | 343,759 | 369,832 | 407,271 | 381,264 |
| 固定资产 | 1,100,641 | -2.09% | 1,124,179 | 1,053,055 | 1,034,891 | 1,043,053 |
| 在建工程 | 80,389 | 24.52% | 64,559 | 52,451 | 38,003 | 41,703 |
| 无形资产 | 266,481 | -0.50% | 267,826 | 278,121 | 286,492 | 263,143 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,781,269 | 1.63% | 4,704,696 | 2,399,908 | 683,226 | 434,060 |
| 6,864,976 | 0.95% | 6,800,123 | 4,477,847 | 2,765,314 | 2,476,733 | |
流动资产 | ||||||
| 货币资金 | 1,054,603 | -26.48% | 1,434,499 | 1,683,542 | 2,042,549 | 2,360,930 |
| 应收账款 | 1,347,321 | 62.99% | 826,612 | 819,100 | 869,756 | 682,730 |
| 存货 | 1,062,043 | -12.01% | 1,207,022 | 1,386,088 | 1,165,469 | 937,877 |
| 其他流动资产 | 2,772,771 | -6.52% | 2,966,028 | 4,105,254 | 4,847,777 | 4,486,822 |
| 6,236,738 | -3.07% | 6,434,160 | 7,993,984 | 8,925,551 | 8,468,359 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 10,000 | 10,000 |
| 应付票据 | 278,602 | 18.56% | 234,983 | 228,969 | 147,190 | 119,402 |
| 应付帐款 | 1,714,521 | 8.66% | 1,577,926 | 1,572,301 | 1,324,363 | 1,318,709 |
| 其他流动负债 | 1,791,804 | -17.46% | 2,170,939 | 2,057,029 | 1,859,655 | 1,439,366 |
| 3,784,927 | -4.99% | 3,983,848 | 3,858,299 | 3,341,207 | 2,887,477 | |
| 流动资产净值 | 2,451,812 | 0.06% | 2,450,312 | 4,135,685 | 5,584,344 | 5,580,882 |
| 资产总额减流动负债 | 9,316,787 | 0.72% | 9,250,435 | 8,613,533 | 8,349,658 | 8,057,615 |
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 | 159,022 | 13.53% | 140,069 | 131,677 | 152,658 | 127,344 |
| 159,022 | 13.53% | 140,069 | 131,677 | 152,658 | 127,344 | |
总权益 | ||||||
| 实收股本 | 1,213,650 | 0.00% | 1,213,650 | 1,213,650 | 1,213,650 | 1,213,650 |
| 储备项目 | 7,899,586 | 0.60% | 7,852,834 | 7,225,508 | 6,943,376 | 6,669,013 |
| 股东权益 | 9,113,236 | 0.52% | 9,066,484 | 8,439,158 | 8,157,027 | 7,882,663 |
| 非控股权益 | 44,529 | 1.47% | 43,882 | 42,698 | 39,974 | 47,609 |