| 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 | 14,569 | 9.42% | 13,315 | 11,337 | 9,820 | 9,929 |
| 投资性房地产 | 575,222 | -1.54% | 584,221 | 603,008 | 560,252 | 582,726 |
| 固定资产 | 781,841 | -2.41% | 801,157 | 807,452 | 913,331 | 965,741 |
| 在建工程 | 109,562 | 1.54% | 107,903 | 120,820 | 380,971 | 331,826 |
| 无形资产 | 849,171 | -4.47% | 888,921 | 974,571 | 687,646 | 688,638 |
| 商誉 | 9,087 | 0.00% | 9,087 | 14,774 | 138,471 | 175,096 |
| 其他非流动资产 | 3,990,530 | 6.26% | 3,755,270 | 3,237,595 | 1,479,279 | 1,755,929 |
| 6,329,981 | 2.76% | 6,159,874 | 5,769,556 | 4,169,769 | 4,509,884 | |
流动资产 | ||||||
| 货币资金 | 2,319,693 | -46.56% | 4,340,892 | 1,234,681 | 1,457,754 | 1,687,149 |
| 应收账款 | 846,797 | 19.92% | 706,113 | 864,332 | 851,220 | 784,805 |
| 存货 | 2,598,425 | 6.92% | 2,430,287 | 2,530,615 | 2,741,183 | 2,888,073 |
| 其他流动资产 | 3,854,965 | 93.86% | 1,988,514 | 4,474,269 | 5,306,712 | 3,908,364 |
| 9,619,880 | 1.63% | 9,465,805 | 9,103,898 | 10,356,870 | 9,268,391 | |
流动负债 | ||||||
| 短期借款 | 5,000 | 0.00% | 5,000 | 5,000 | 5,000 | 8,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,131,416 | 2.20% | 2,085,438 | 2,184,471 | 1,986,748 | 1,883,704 |
| 其他流动负债 | 2,178,649 | 5.74% | 2,060,465 | 2,328,821 | 2,172,643 | 1,974,347 |
| 4,315,064 | 3.95% | 4,150,903 | 4,518,293 | 4,164,391 | 3,866,051 | |
| 流动资产净值 | 5,304,815 | -0.19% | 5,314,902 | 4,585,605 | 6,192,479 | 5,402,340 |
| 资产总额减流动负债 | 11,634,796 | 1.39% | 11,474,776 | 10,355,162 | 10,362,248 | 9,912,224 |
非流动负债 | ||||||
| 长期借款 | 52,000 | 0.00% | 52,000 | 16,000 | 309,635 | 372,162 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,117,783 | 1.72% | 1,098,933 | 1,123,685 | 1,180,876 | 1,245,265 |
| 1,169,783 | 1.64% | 1,150,933 | 1,139,685 | 1,490,512 | 1,617,428 | |
总权益 | ||||||
| 实收股本 | 1,903,968 | 0.00% | 1,903,968 | 1,822,500 | 1,822,500 | 1,822,500 |
| 储备项目 | 7,515,927 | 2.15% | 7,357,961 | 6,348,160 | 5,918,773 | 5,367,146 |
| 股东权益 | 9,419,895 | 1.71% | 9,261,929 | 8,170,660 | 7,741,273 | 7,189,646 |
| 非控股权益 | 1,045,119 | -1.58% | 1,061,914 | 1,044,817 | 1,130,463 | 1,105,150 |