| 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 | 121,094 | 1.99% | 118,737 | 109,669 | 101,221 | 108,189 |
| 投资性房地产 | 255,691 | 1.46% | 252,019 | 262,459 | 187,536 | 208,097 |
| 固定资产 | 1,006,116 | -4.87% | 1,057,670 | 1,079,397 | 1,152,008 | 1,126,368 |
| 在建工程 | 277,203 | 1.58% | 272,895 | 151,389 | 114,325 | 124,810 |
| 无形资产 | 458,244 | -2.13% | 468,211 | 472,535 | 472,694 | 466,756 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 172,491 | -4.87% | 181,325 | 230,547 | 111,578 | 97,968 |
| 2,290,839 | -2.55% | 2,350,857 | 2,305,996 | 2,139,362 | 2,132,189 | |
流动资产 | ||||||
| 货币资金 | 1,751,063 | 10.19% | 1,589,127 | 1,630,633 | 1,595,131 | 1,653,298 |
| 应收账款 | 3,715,715 | 69.09% | 2,197,468 | 1,699,133 | 1,408,956 | 791,696 |
| 存货 | 1,089,649 | -9.31% | 1,201,462 | 1,263,217 | 1,362,465 | 1,459,679 |
| 其他流动资产 | 677,154 | -48.22% | 1,307,642 | 739,366 | 416,921 | 488,650 |
| 7,233,580 | 14.90% | 6,295,699 | 5,332,349 | 4,783,473 | 4,393,324 | |
流动负债 | ||||||
| 短期借款 | 3,000 | -- | 0 | 0 | 100,107 | 140,000 |
| 应付票据 | 335,669 | 603.02% | 47,747 | 123,703 | 64,674 | 148,462 |
| 应付帐款 | 1,590,331 | 57.35% | 1,010,672 | 811,475 | 697,430 | 1,044,448 |
| 其他流动负债 | 423,710 | -50.84% | 861,969 | 767,241 | 1,031,789 | 548,631 |
| 2,352,710 | 22.51% | 1,920,388 | 1,702,418 | 1,893,999 | 1,881,541 | |
| 流动资产净值 | 4,880,870 | 11.55% | 4,375,312 | 3,629,931 | 2,889,474 | 2,511,783 |
| 资产总额减流动负债 | 7,171,708 | 6.62% | 6,726,169 | 5,935,927 | 5,028,836 | 4,643,971 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 20,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 267,178 | -4.73% | 280,433 | 297,881 | 148,750 | 223,311 |
| 267,178 | -4.73% | 280,433 | 297,881 | 148,750 | 243,311 | |
总权益 | ||||||
| 实收股本 | 1,680,185 | 0.00% | 1,680,185 | 1,680,185 | 1,680,185 | 1,680,185 |
| 储备项目 | 4,850,357 | 6.47% | 4,555,698 | 3,754,462 | 3,160,729 | 2,697,561 |
| 股东权益 | 6,530,542 | 4.73% | 6,235,883 | 5,434,647 | 4,840,915 | 4,377,746 |
| 非控股权益 | 373,988 | 78.21% | 209,853 | 203,398 | 39,171 | 22,914 |