| 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 | 245,825 | -5.66% | 260,585 | 283,676 | 285,779 | 282,498 |
| 投资性房地产 | 605,919 | -1.35% | 614,215 | 622,594 | 716,733 | 7,063 |
| 固定资产 | 1,066,897 | -3.90% | 1,110,205 | 1,071,974 | 669,893 | 969,498 |
| 在建工程 | 21,406 | 403.67% | 4,250 | 8,303 | 143,753 | 105,820 |
| 无形资产 | 477,994 | -1.82% | 486,876 | 490,309 | 450,635 | 488,009 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 347,599 | 4.05% | 334,076 | 340,186 | 278,407 | 264,560 |
| 2,765,639 | -1.59% | 2,810,207 | 2,817,042 | 2,545,200 | 2,117,447 | |
流动资产 | ||||||
| 货币资金 | 788,266 | 24.11% | 635,112 | 816,846 | 1,209,418 | 1,031,585 |
| 应收账款 | 2,114,590 | 13.63% | 1,860,998 | 1,485,988 | 1,081,108 | 1,320,897 |
| 存货 | 1,467,730 | 11.95% | 1,311,056 | 1,200,498 | 1,343,873 | 1,508,916 |
| 其他流动资产 | 1,197,903 | -8.15% | 1,304,197 | 1,274,076 | 1,402,484 | 1,732,000 |
| 5,568,488 | 8.94% | 5,111,364 | 4,777,409 | 5,036,883 | 5,593,397 | |
流动负债 | ||||||
| 短期借款 | 499,325 | -7.94% | 542,389 | 254,359 | 517,620 | 278,330 |
| 应付票据 | 1,548,622 | 4.26% | 1,485,360 | 1,279,090 | 1,292,893 | 1,402,203 |
| 应付帐款 | 1,571,669 | 6.56% | 1,474,910 | 1,378,637 | 1,350,820 | 1,509,796 |
| 其他流动负债 | 1,400,750 | -5.50% | 1,482,311 | 1,009,825 | 1,693,982 | 1,150,256 |
| 5,020,366 | 0.71% | 4,984,969 | 3,921,910 | 4,855,315 | 4,340,585 | |
| 流动资产净值 | 548,121 | 333.66% | 126,395 | 855,498 | 181,568 | 1,252,812 |
| 资产总额减流动负债 | 3,313,760 | 12.84% | 2,936,602 | 3,672,541 | 2,726,768 | 3,370,259 |
非流动负债 | ||||||
| 长期借款 | 489,028 | 255.00% | 137,754 | 872,518 | 0 | 639,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 66,788 | -14.01% | 77,670 | 87,634 | 89,619 | 131,630 |
| 555,815 | 158.01% | 215,424 | 960,151 | 89,619 | 770,630 | |
总权益 | ||||||
| 实收股本 | 798,015 | 0.00% | 798,015 | 798,166 | 798,263 | 799,183 |
| 储备项目 | 1,743,030 | 2.44% | 1,701,579 | 1,690,477 | 1,590,486 | 1,488,976 |
| 股东权益 | 2,541,045 | 1.66% | 2,499,594 | 2,488,642 | 2,388,749 | 2,288,160 |
| 非控股权益 | 216,900 | -2.11% | 221,584 | 223,747 | 248,400 | 311,470 |