| 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 | 51,011 | 2.19% | 49,917 | 49,104 | 57,752 | 157,134 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,475,581 | -7.59% | 1,596,773 | 1,399,215 | 849,377 | 861,377 |
| 在建工程 | 37,994 | -18.86% | 46,827 | 139,059 | 231,769 | 47,725 |
| 无形资产 | 215,806 | -11.62% | 244,167 | 249,568 | 108,980 | 96,260 |
| 商誉 | 183,773 | -14.91% | 215,980 | 237,442 | 248,442 | 227,856 |
| 其他非流动资产 | 1,231,712 | 47.51% | 834,997 | 384,662 | 546,273 | 537,733 |
| 3,195,877 | 6.93% | 2,988,661 | 2,459,050 | 2,042,593 | 1,928,086 | |
流动资产 | ||||||
| 货币资金 | 471,670 | -48.19% | 910,335 | 979,370 | 1,612,405 | 606,179 |
| 应收账款 | 809,085 | 27.68% | 633,665 | 731,457 | 1,087,411 | 873,151 |
| 存货 | 376,901 | -8.97% | 414,027 | 394,825 | 425,513 | 276,225 |
| 其他流动资产 | 1,199,828 | -0.50% | 1,205,892 | 1,678,858 | 1,697,284 | 1,642,435 |
| 2,857,485 | -9.69% | 3,163,919 | 3,784,512 | 4,822,613 | 3,397,989 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 67,500 |
| 应付票据 | 1,401,547 | -3.81% | 1,457,134 | 1,323,265 | 2,161,778 | 1,314,342 |
| 应付帐款 | 813,726 | 15.96% | 701,736 | 809,790 | 689,953 | 673,920 |
| 其他流动负债 | 243,924 | -33.94% | 369,269 | 346,139 | 236,782 | 253,296 |
| 2,459,197 | -2.73% | 2,528,139 | 2,479,194 | 3,088,513 | 2,309,058 | |
| 流动资产净值 | 398,288 | -37.35% | 635,780 | 1,305,318 | 1,734,101 | 1,088,931 |
| 资产总额减流动负债 | 3,594,165 | -0.84% | 3,624,441 | 3,764,368 | 3,776,694 | 3,017,017 |
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 | 58,510 | -18.05% | 71,397 | 68,483 | 112,061 | 101,164 |
| 58,510 | -18.05% | 71,397 | 68,483 | 112,061 | 101,164 | |
总权益 | ||||||
| 实收股本 | 728,000 | 0.00% | 728,000 | 728,000 | 728,000 | 728,000 |
| 储备项目 | 2,679,962 | 1.08% | 2,651,376 | 2,791,896 | 2,765,926 | 2,119,037 |
| 股东权益 | 3,407,962 | 0.85% | 3,379,376 | 3,519,896 | 3,493,926 | 2,847,037 |
| 非控股权益 | 127,694 | -26.47% | 173,668 | 175,990 | 170,707 | 68,816 |