| 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 | 984,638 | -5.80% | 1,045,313 | 1,883,867 | 1,949,355 | 1,724,868 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 526,126 | -5.64% | 557,593 | 609,433 | 640,947 | 629,117 |
| 在建工程 | 188,158 | 21.75% | 154,547 | 104,774 | 46,556 | 1,258 |
| 无形资产 | 1,273,454 | -6.79% | 1,366,256 | 1,443,198 | 1,379,972 | 1,055,499 |
| 商誉 | 2,190,642 | 0.00% | 2,190,642 | 2,190,650 | 2,190,650 | 2,190,650 |
| 其他非流动资产 | 1,667,829 | 5.04% | 1,587,789 | 1,382,316 | 1,161,442 | 838,768 |
| 6,830,848 | -1.03% | 6,902,140 | 7,614,237 | 7,368,922 | 6,440,160 | |
流动资产 | ||||||
| 货币资金 | 3,108,978 | -2.13% | 3,176,582 | 4,168,089 | 5,379,735 | 1,450,601 |
| 应收账款 | 846,213 | -20.36% | 1,062,609 | 1,179,807 | 938,039 | 664,911 |
| 存货 | 912,869 | 3.74% | 879,930 | 695,234 | 367,951 | 157,368 |
| 其他流动资产 | 393,186 | 0.56% | 390,987 | 353,432 | 451,627 | 492,872 |
| 5,261,245 | -4.52% | 5,510,109 | 6,396,562 | 7,137,351 | 2,765,753 | |
流动负债 | ||||||
| 短期借款 | 346,588 | 28.27% | 270,204 | 59,953 | 0 | 100,107 |
| 应付票据 | 133,936 | -26.12% | 181,292 | 50,804 | 35,300 | 13,099 |
| 应付帐款 | 1,108,081 | 25.58% | 882,353 | 760,611 | 384,776 | 288,223 |
| 其他流动负债 | 671,650 | -27.08% | 921,091 | 942,481 | 1,001,119 | 892,460 |
| 2,260,254 | 0.24% | 2,254,939 | 1,813,849 | 1,421,195 | 1,293,890 | |
| 流动资产净值 | 3,000,991 | -7.81% | 3,255,169 | 4,582,713 | 5,716,156 | 1,471,863 |
| 资产总额减流动负债 | 9,831,838 | -3.20% | 10,157,309 | 12,196,949 | 13,085,079 | 7,912,022 |
非流动负债 | ||||||
| 长期借款 | 118,548 | 40.76% | 84,218 | 67,239 | 19,399 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 101,103 | -13.65% | 117,081 | 258,230 | 633,308 | 24,054 |
| 219,651 | 9.12% | 201,298 | 325,469 | 652,707 | 24,054 | |
总权益 | ||||||
| 实收股本 | 2,377,750 | 0.00% | 2,377,750 | 2,380,308 | 2,374,547 | 1,961,132 |
| 储备项目 | 7,304,537 | -4.49% | 7,648,258 | 9,449,235 | 9,860,345 | 5,798,343 |
| 股东权益 | 9,682,287 | -3.43% | 10,026,008 | 11,829,544 | 12,234,892 | 7,759,475 |
| 非控股权益 | (70,100) | 0.15% | (69,997) | 41,936 | 197,480 | 128,494 |