| 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 | 119,657 | -0.48% | 120,229 | 138,968 | 146,158 | 155,958 |
| 投资性房地产 | 79,685 | -1.97% | 81,288 | 85,263 | 88,656 | 92,048 |
| 固定资产 | 2,552,119 | -1.00% | 2,577,832 | 2,681,709 | 1,983,721 | 2,618,008 |
| 在建工程 | 245,915 | 11.33% | 220,890 | 52,917 | 506,179 | 408,205 |
| 无形资产 | 366,611 | -3.02% | 378,034 | 406,136 | 431,447 | 553,348 |
| 商誉 | 2,003 | 0.00% | 2,003 | 10,008 | 10,008 | 23,842 |
| 其他非流动资产 | 369,774 | 0.54% | 367,778 | 389,666 | 319,445 | 119,810 |
| 3,735,766 | -0.33% | 3,748,055 | 3,764,668 | 3,485,614 | 3,971,218 | |
流动资产 | ||||||
| 货币资金 | 638,896 | -14.17% | 744,350 | 764,669 | 761,564 | 883,225 |
| 应收账款 | 107,436 | -1.57% | 109,154 | 133,693 | 186,496 | 353,786 |
| 存货 | 691,486 | -0.02% | 691,603 | 821,345 | 714,772 | 756,059 |
| 其他流动资产 | 254,430 | 36.86% | 185,907 | 371,497 | 283,533 | 692,702 |
| 1,692,248 | -2.24% | 1,731,014 | 2,091,204 | 1,946,365 | 2,685,773 | |
流动负债 | ||||||
| 短期借款 | 340,208 | -0.49% | 341,889 | 396,641 | 246,000 | 463,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 146,139 | 19.49% | 122,299 | 198,705 | 137,871 | 152,233 |
| 其他流动负债 | 99,484 | -28.49% | 139,113 | 130,087 | 115,056 | 140,544 |
| 585,831 | -2.90% | 603,301 | 725,433 | 498,926 | 755,777 | |
| 流动资产净值 | 1,106,417 | -1.89% | 1,127,713 | 1,365,771 | 1,447,439 | 1,929,996 |
| 资产总额减流动负债 | 4,842,182 | -0.69% | 4,875,768 | 5,130,439 | 4,933,053 | 5,901,214 |
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 | 64,363 | -2.12% | 65,754 | 79,135 | 59,351 | 63,058 |
| 64,363 | -2.12% | 65,754 | 79,135 | 59,351 | 63,058 | |
总权益 | ||||||
| 实收股本 | 2,062,605 | 0.00% | 2,062,605 | 2,062,605 | 2,062,605 | 2,062,605 |
| 储备项目 | 2,741,174 | -1.16% | 2,773,441 | 2,988,426 | 2,788,607 | 3,748,437 |
| 股东权益 | 4,803,779 | -0.67% | 4,836,046 | 5,051,031 | 4,851,211 | 5,811,042 |
| 非控股权益 | (25,959) | -0.28% | (26,032) | 273 | 22,490 | 27,114 |