| 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 | 534,966 | 2.31% | 522,886 | 447,644 | 401,472 | 371,792 |
| 投资性房地产 | 53,779 | -4.41% | 56,262 | 61,228 | 66,194 | 71,160 |
| 固定资产 | 165,279 | -6.02% | 175,875 | 183,480 | 182,878 | 170,053 |
| 在建工程 | 555 | 1.83% | 545 | 1,416 | 5,421 | 14,245 |
| 无形资产 | 572,172 | -1.57% | 581,271 | 627,065 | 628,610 | 602,372 |
| 商誉 | 198,952 | 0.00% | 198,952 | 295,289 | 295,289 | 295,289 |
| 其他非流动资产 | 843,037 | -16.72% | 1,012,308 | 970,117 | 866,203 | 199,045 |
| 2,368,741 | -7.04% | 2,548,099 | 2,586,239 | 2,446,068 | 1,723,957 | |
流动资产 | ||||||
| 货币资金 | 568,364 | -2.91% | 585,396 | 518,394 | 835,154 | 757,703 |
| 应收账款 | 312,313 | -14.90% | 367,002 | 289,770 | 303,518 | 297,934 |
| 存货 | 938,315 | -0.68% | 944,720 | 775,484 | 695,839 | 532,473 |
| 其他流动资产 | 229,850 | 30.03% | 176,772 | 173,569 | 227,540 | 264,445 |
| 2,048,842 | -1.21% | 2,073,890 | 1,757,217 | 2,062,050 | 1,852,555 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 96,404 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 243,561 | -16.05% | 290,140 | 212,351 | 189,755 | 152,884 |
| 其他流动负债 | 591,686 | -11.57% | 669,136 | 586,381 | 767,217 | 550,647 |
| 835,248 | -12.93% | 959,275 | 798,732 | 956,971 | 799,934 | |
| 流动资产净值 | 1,213,594 | 8.88% | 1,114,615 | 958,485 | 1,105,078 | 1,052,621 |
| 资产总额减流动负债 | 3,582,335 | -2.19% | 3,662,715 | 3,544,724 | 3,551,146 | 2,776,577 |
非流动负债 | ||||||
| 长期借款 | 38,885 | -30.12% | 55,642 | 102,212 | 121,132 | 286,751 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 472,921 | -13.62% | 547,491 | 577,681 | 497,865 | 238,382 |
| 511,806 | -15.14% | 603,132 | 679,893 | 618,998 | 525,133 | |
总权益 | ||||||
| 实收股本 | 369,093 | 0.00% | 369,093 | 369,093 | 369,093 | 332,516 |
| 储备项目 | 2,510,316 | -0.67% | 2,527,283 | 2,381,590 | 2,462,395 | 1,876,713 |
| 股东权益 | 2,879,409 | -0.59% | 2,896,376 | 2,750,683 | 2,831,488 | 2,209,229 |
| 非控股权益 | 191,119 | 17.10% | 163,207 | 114,149 | 100,660 | 42,216 |