| 2023/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 63,464 | -23.16% | 82,591 | 100,622 | 123,989 | 139,510 |
| 投资性房地产 | 24,323 | -1.88% | 24,789 | 25,723 | 26,656 | 27,589 |
| 固定资产 | 191,903 | -0.69% | 193,241 | 189,426 | 203,169 | 217,217 |
| 在建工程 | 124,995 | 2.56% | 121,873 | 116,242 | 112,049 | 100,488 |
| 无形资产 | 88,291 | -8.89% | 96,901 | 89,881 | 108,135 | 108,791 |
| 商誉 | 302,004 | 0.00% | 302,004 | 302,004 | 480,175 | 574,898 |
| 其他非流动资产 | 110,207 | 8.13% | 101,922 | 111,694 | 45,457 | 38,477 |
| 905,187 | -1.96% | 923,323 | 935,592 | 1,099,630 | 1,206,972 | |
流动资产 | ||||||
| 货币资金 | 572,048 | -24.22% | 754,886 | 691,518 | 662,855 | 748,614 |
| 应收账款 | 435,460 | -11.26% | 490,731 | 437,157 | 410,663 | 639,767 |
| 存货 | 43,691 | -25.34% | 58,517 | 95,425 | 112,885 | 21,778 |
| 其他流动资产 | 554,794 | 2.00% | 543,924 | 469,692 | 380,991 | 419,150 |
| 1,605,994 | -13.10% | 1,848,059 | 1,693,792 | 1,567,393 | 1,829,309 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 50,000 |
| 应付票据 | 1,362 | -16.54% | 1,632 | 1,178 | 0 | 0 |
| 应付帐款 | 194,071 | -22.01% | 248,841 | 170,160 | 200,345 | 340,782 |
| 其他流动负债 | 518,755 | -19.85% | 647,250 | 686,142 | 619,045 | 476,277 |
| 714,189 | -20.44% | 897,722 | 857,481 | 819,390 | 867,059 | |
| 流动资产净值 | 891,805 | -6.16% | 950,337 | 836,310 | 748,003 | 962,249 |
| 资产总额减流动负债 | 1,796,992 | -4.09% | 1,873,659 | 1,771,902 | 1,847,633 | 2,169,221 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 280,000 |
| 应付债券 | 0 | -- | 0 | 746,117 | 718,039 | 689,443 |
| 其他非流动负债 | 44,798 | 1.47% | 44,147 | 47,490 | 5,418 | 5,621 |
| 44,798 | 1.47% | 44,147 | 793,607 | 723,458 | 975,064 | |
总权益 | ||||||
| 实收股本 | 865,769 | 0.00% | 865,769 | 710,548 | 711,256 | 711,254 |
| 储备项目 | 829,783 | -6.57% | 888,111 | 205,735 | 342,190 | 451,162 |
| 股东权益 | 1,695,552 | -3.33% | 1,753,880 | 916,283 | 1,053,445 | 1,162,415 |
| 非控股权益 | 56,642 | -25.11% | 75,632 | 62,012 | 70,730 | 31,742 |