| 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 | 66,265 | -0.83% | 66,818 | 69,296 | 4,694 | 4,259 |
| 投资性房地产 | 28,898 | -2.70% | 29,700 | 31,082 | 30,734 | 32,122 |
| 固定资产 | 1,831,223 | -1.34% | 1,856,074 | 1,873,812 | 834,900 | 790,725 |
| 在建工程 | 478,330 | 62.45% | 294,442 | 83,143 | 587,979 | 134,527 |
| 无形资产 | 510,015 | -2.14% | 521,188 | 547,928 | 564,437 | 590,695 |
| 商誉 | 0 | -- | 0 | 0 | 9,229 | 9,229 |
| 其他非流动资产 | 317,946 | 11.39% | 285,434 | 280,315 | 221,240 | 108,436 |
| 3,232,678 | 5.86% | 3,053,656 | 2,885,576 | 2,253,214 | 1,669,994 | |
流动资产 | ||||||
| 货币资金 | 474,841 | -51.60% | 981,143 | 755,241 | 840,959 | 507,866 |
| 应收账款 | 1,360,125 | 72.41% | 788,870 | 772,977 | 634,429 | 598,318 |
| 存货 | 842,166 | -12.97% | 967,623 | 870,981 | 887,130 | 759,543 |
| 其他流动资产 | 567,009 | -13.74% | 657,340 | 552,827 | 524,518 | 777,642 |
| 3,244,141 | -4.44% | 3,394,976 | 2,952,026 | 2,887,036 | 2,643,369 | |
流动负债 | ||||||
| 短期借款 | 672,540 | -26.29% | 912,463 | 712,387 | 310,000 | 110,900 |
| 应付票据 | 752,196 | 16.54% | 645,417 | 484,935 | 530,563 | 383,507 |
| 应付帐款 | 784,484 | 7.02% | 733,000 | 602,571 | 538,132 | 552,390 |
| 其他流动负债 | 289,622 | -48.97% | 567,536 | 621,657 | 603,297 | 572,805 |
| 2,498,842 | -12.58% | 2,858,416 | 2,421,550 | 1,981,992 | 1,619,602 | |
| 流动资产净值 | 745,299 | 38.90% | 536,560 | 530,476 | 905,044 | 1,023,767 |
| 资产总额减流动负债 | 3,977,977 | 10.80% | 3,590,216 | 3,416,052 | 3,158,258 | 2,693,761 |
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 | 402,036 | 93.22% | 208,076 | 204,099 | 118,054 | 77,529 |
| 402,036 | 93.22% | 208,076 | 204,099 | 118,054 | 77,529 | |
总权益 | ||||||
| 实收股本 | 340,006 | -0.07% | 340,230 | 340,668 | 339,834 | 237,449 |
| 储备项目 | 3,235,935 | 6.38% | 3,041,909 | 2,871,285 | 2,700,369 | 2,378,783 |
| 股东权益 | 3,575,941 | 5.73% | 3,382,140 | 3,211,953 | 3,040,203 | 2,616,232 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |