| 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 | 59,388 | 8.56% | 54,704 | 52,361 | 60,380 | 139,134 |
| 投资性房地产 | 37,546 | -2.81% | 38,632 | 46,731 | 36,938 | 39,702 |
| 固定资产 | 112,877 | 6.87% | 105,618 | 120,004 | 154,012 | 144,733 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 200,963 | -20.52% | 252,846 | 165,000 | 255,737 | 159,375 |
| 商誉 | 79,096 | 0.00% | 79,096 | 88,767 | 844,082 | 844,082 |
| 其他非流动资产 | 769,567 | 4.11% | 739,164 | 898,407 | 601,599 | 444,412 |
| 1,259,437 | -0.84% | 1,270,060 | 1,371,270 | 1,952,747 | 1,771,438 | |
流动资产 | ||||||
| 货币资金 | 868,217 | -21.42% | 1,104,856 | 841,208 | 954,975 | 553,816 |
| 应收账款 | 1,389,474 | 28.24% | 1,083,464 | 405,096 | 399,183 | 482,870 |
| 存货 | 1,188,129 | 28.20% | 926,807 | 867,170 | 550,022 | 271,209 |
| 其他流动资产 | 1,008,110 | 11.77% | 901,943 | 1,013,225 | 995,334 | 301,309 |
| 4,453,930 | 10.88% | 4,017,070 | 3,126,700 | 2,899,514 | 1,609,204 | |
流动负债 | ||||||
| 短期借款 | 1,247,179 | 1.08% | 1,233,842 | 465,362 | 175,038 | 150,000 |
| 应付票据 | 140,978 | 82.72% | 77,154 | 338,938 | 17,987 | 15,553 |
| 应付帐款 | 136,677 | -9.59% | 151,169 | 145,865 | 168,501 | 185,950 |
| 其他流动负债 | 781,093 | 25.26% | 623,587 | 525,835 | 665,636 | 333,885 |
| 2,305,928 | 10.56% | 2,085,752 | 1,475,999 | 1,027,161 | 685,388 | |
| 流动资产净值 | 2,148,003 | 11.22% | 1,931,317 | 1,650,701 | 1,872,352 | 923,816 |
| 资产总额减流动负债 | 3,407,440 | 6.44% | 3,201,377 | 3,021,970 | 3,825,099 | 2,695,255 |
非流动负债 | ||||||
| 长期借款 | 512,217 | 86.17% | 275,129 | 185,166 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 220,094 | 1.25% | 217,378 | 195,167 | 199,268 | 161,621 |
| 732,311 | 48.69% | 492,507 | 380,332 | 199,268 | 161,621 | |
总权益 | ||||||
| 实收股本 | 1,255,905 | 0.16% | 1,253,855 | 1,255,828 | 1,248,018 | 1,100,767 |
| 储备项目 | 1,317,096 | 1.58% | 1,296,638 | 1,227,691 | 2,261,461 | 1,421,116 |
| 股东权益 | 2,573,001 | 0.88% | 2,550,493 | 2,483,518 | 3,509,479 | 2,521,883 |
| 非控股权益 | 102,129 | -35.52% | 158,378 | 158,119 | 116,353 | 11,751 |