| 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 | 629,696 | -3.49% | 652,474 | 631,352 | 590,245 | 572,820 |
| 投资性房地产 | 0 | -- | 0 | 136,107 | 103,250 | 83,477 |
| 固定资产 | 809,720 | -2.30% | 828,802 | 482,040 | 936,989 | 1,053,969 |
| 在建工程 | 13,404 | 18.21% | 11,339 | 212,864 | 260,769 | 217,163 |
| 无形资产 | 229,641 | -1.84% | 233,957 | 240,816 | 577,727 | 670,487 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 103,718 | 6.47% | 97,418 | 98,080 | 453,985 | 2,001,133 |
| 1,786,179 | -2.07% | 1,823,990 | 1,801,260 | 2,922,964 | 4,599,050 | |
流动资产 | ||||||
| 货币资金 | 1,110,330 | 3.23% | 1,075,582 | 1,517,443 | 2,001,151 | 1,752,410 |
| 应收账款 | 584,976 | -7.71% | 633,852 | 627,579 | 1,127,002 | 1,248,904 |
| 存货 | 473,102 | -6.96% | 508,497 | 533,814 | 1,144,446 | 969,099 |
| 其他流动资产 | 268,346 | -2.79% | 276,036 | 269,751 | 500,491 | 538,992 |
| 2,436,754 | -2.29% | 2,493,967 | 2,948,587 | 4,773,090 | 4,509,405 | |
流动负债 | ||||||
| 短期借款 | 264,109 | 7.25% | 246,246 | 112,136 | 322,393 | 331,762 |
| 应付票据 | 48,200 | 78.43% | 27,014 | 19,195 | 31,105 | 4,960 |
| 应付帐款 | 348,933 | -18.30% | 427,075 | 401,664 | 1,041,593 | 950,928 |
| 其他流动负债 | 317,972 | -14.47% | 371,779 | 535,523 | 3,044,260 | 1,346,959 |
| 979,214 | -8.67% | 1,072,114 | 1,068,519 | 4,439,351 | 2,634,608 | |
| 流动资产净值 | 1,457,540 | 2.51% | 1,421,853 | 1,880,068 | 333,739 | 1,874,797 |
| 资产总额减流动负债 | 3,243,719 | -0.07% | 3,245,843 | 3,681,327 | 3,256,704 | 6,473,847 |
非流动负债 | ||||||
| 长期借款 | 631,650 | -0.32% | 633,650 | 1,080,000 | 379,001 | 2,550,701 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 111,890 | -3.51% | 115,964 | 122,724 | 572,668 | 1,079,497 |
| 743,540 | -0.81% | 749,614 | 1,202,724 | 951,669 | 3,630,197 | |
总权益 | ||||||
| 实收股本 | 2,507,028 | 0.00% | 2,507,028 | 2,507,028 | 2,507,028 | 2,507,028 |
| 储备项目 | (75,014) | -15.98% | (89,280) | (125,664) | (335,196) | 189,238 |
| 股东权益 | 2,432,014 | 0.59% | 2,417,748 | 2,381,364 | 2,171,832 | 2,696,266 |
| 非控股权益 | 68,164 | -13.15% | 78,481 | 97,239 | 133,203 | 147,383 |