| 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 | 315,474 | -3.59% | 327,215 | 362,381 | 0 | 209,499 |
| 投资性房地产 | 1,403 | -4.56% | 1,470 | 1,604 | 0 | 78,720 |
| 固定资产 | 890,905 | -5.65% | 944,266 | 884,173 | 901,685 | 738,948 |
| 在建工程 | 283,073 | 13.84% | 248,650 | 290,132 | 330,939 | 58,908 |
| 无形资产 | 101,006 | -2.54% | 103,643 | 109,804 | 116,484 | 64,830 |
| 商誉 | 283,306 | -0.09% | 283,550 | 284,042 | 284,548 | 0 |
| 其他非流动资产 | 126,006 | -6.58% | 134,887 | 136,903 | 264,696 | 46,516 |
| 2,001,172 | -2.08% | 2,043,682 | 2,069,039 | 1,898,352 | 1,197,420 | |
流动资产 | ||||||
| 货币资金 | 2,304,523 | -9.79% | 2,554,606 | 2,294,241 | 2,253,482 | 2,187,727 |
| 应收账款 | 140,962 | 50.02% | 93,960 | 84,025 | 100,873 | 123,623 |
| 存货 | 118,661 | 8.98% | 108,880 | 109,982 | 153,219 | 95,834 |
| 其他流动资产 | 41,186 | 79.11% | 22,995 | 25,157 | 56,104 | 128,955 |
| 2,605,331 | -6.30% | 2,780,441 | 2,513,405 | 2,563,678 | 2,536,140 | |
流动负债 | ||||||
| 短期借款 | 38,713 | 720.36% | 4,719 | 10,552 | 5,435 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 207,087 | 2.83% | 201,392 | 190,305 | 237,111 | 193,983 |
| 其他流动负债 | 73,312 | -74.08% | 282,882 | 225,388 | 105,823 | 54,007 |
| 319,112 | -34.74% | 488,992 | 426,245 | 348,369 | 247,990 | |
| 流动资产净值 | 2,286,219 | -0.23% | 2,291,448 | 2,087,160 | 2,215,309 | 2,288,150 |
| 资产总额减流动负债 | 4,287,391 | -1.10% | 4,335,130 | 4,156,199 | 4,113,661 | 3,485,570 |
非流动负债 | ||||||
| 长期借款 | 3,512 | -96.51% | 100,702 | 3,403 | 3,310 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 92,029 | -18.48% | 112,895 | 131,415 | 165,116 | 121,106 |
| 95,541 | -55.27% | 213,597 | 134,818 | 168,426 | 121,106 | |
总权益 | ||||||
| 实收股本 | 652,172 | -0.07% | 652,601 | 653,116 | 408,078 | 339,345 |
| 储备项目 | 3,506,236 | 2.04% | 3,436,142 | 3,333,603 | 3,443,698 | 3,025,119 |
| 股东权益 | 4,158,407 | 1.70% | 4,088,743 | 3,986,720 | 3,851,776 | 3,364,464 |
| 非控股权益 | 33,442 | 1.99% | 32,791 | 34,662 | 93,459 | 0 |