| 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 | 689,479 | -0.85% | 695,363 | 704,050 | 660,050 | 630,900 |
| 投资性房地产 | 21,342 | -3.83% | 22,191 | 20,274 | 13,624 | 538 |
| 固定资产 | 4,203,123 | -3.42% | 4,351,995 | 3,447,033 | 3,058,104 | 2,656,200 |
| 在建工程 | 741,948 | 13.75% | 652,251 | 732,843 | 547,311 | 571,921 |
| 无形资产 | 401,465 | 35.85% | 295,519 | 304,531 | 269,206 | 270,212 |
| 商誉 | 71,546 | 0.00% | 71,546 | 71,546 | 71,546 | 71,546 |
| 其他非流动资产 | 643,055 | 62.87% | 394,827 | 707,223 | 353,847 | 148,598 |
| 6,771,957 | 4.45% | 6,483,693 | 5,987,500 | 4,973,688 | 4,349,915 | |
流动资产 | ||||||
| 货币资金 | 1,743,600 | -27.98% | 2,420,841 | 2,530,294 | 3,203,113 | 1,514,052 |
| 应收账款 | 1,025,088 | -10.35% | 1,143,411 | 799,277 | 813,331 | 881,672 |
| 存货 | 699,977 | -2.62% | 718,796 | 700,453 | 550,008 | 489,659 |
| 其他流动资产 | 508,869 | 4.24% | 488,180 | 266,260 | 294,988 | 277,360 |
| 3,977,534 | -16.64% | 4,771,228 | 4,296,283 | 4,861,440 | 3,162,744 | |
流动负债 | ||||||
| 短期借款 | 130,295 | -3.69% | 135,293 | 127,280 | 81,841 | 219,686 |
| 应付票据 | 325,913 | -37.19% | 518,868 | 293,964 | 220,062 | 208,518 |
| 应付帐款 | 1,075,048 | -14.85% | 1,262,567 | 995,973 | 834,291 | 893,464 |
| 其他流动负债 | 124,901 | -31.35% | 181,930 | 153,146 | 122,092 | 114,556 |
| 1,656,157 | -21.08% | 2,098,659 | 1,570,363 | 1,258,287 | 1,436,224 | |
| 流动资产净值 | 2,321,376 | -13.14% | 2,672,569 | 2,725,920 | 3,603,154 | 1,726,519 |
| 资产总额减流动负债 | 9,093,333 | -0.69% | 9,156,262 | 8,713,420 | 8,576,842 | 6,076,435 |
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 | 195,017 | 6.27% | 183,506 | 196,114 | 179,556 | 132,452 |
| 195,017 | 6.27% | 183,506 | 196,114 | 179,556 | 132,452 | |
总权益 | ||||||
| 实收股本 | 1,390,632 | 0.00% | 1,390,632 | 1,390,632 | 1,390,632 | 1,217,688 |
| 储备项目 | 7,139,277 | -1.01% | 7,212,302 | 6,756,390 | 6,670,718 | 4,409,400 |
| 股东权益 | 8,529,910 | -0.85% | 8,602,934 | 8,147,022 | 8,061,350 | 5,627,088 |
| 非控股权益 | 368,407 | -0.38% | 369,821 | 370,284 | 335,936 | 316,895 |