| 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 | 12,991 | -50.87% | 26,440 | 70,017 | 96,424 | 110,356 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,080,862 | 1.26% | 2,055,070 | 2,063,108 | 2,203,265 | 1,386,976 |
| 在建工程 | 705,116 | 6.59% | 661,513 | 216,393 | 132,958 | 379,442 |
| 无形资产 | 318,959 | -0.24% | 319,716 | 310,001 | 204,528 | 195,243 |
| 商誉 | 0 | -100.00% | 1,098 | 1,098 | 1,098 | 1,098 |
| 其他非流动资产 | 3,501,684 | -5.75% | 3,715,403 | 4,005,577 | 2,048,198 | 453,498 |
| 6,619,611 | -2.35% | 6,779,241 | 6,666,195 | 4,686,471 | 2,526,613 | |
流动资产 | ||||||
| 货币资金 | 2,026,889 | 103.96% | 993,767 | 1,098,635 | 692,538 | 1,038,328 |
| 应收账款 | 1,750,250 | -23.76% | 2,295,645 | 2,231,569 | 1,830,148 | 1,753,609 |
| 存货 | 1,921,748 | 14.83% | 1,673,627 | 1,446,690 | 1,358,754 | 1,174,650 |
| 其他流动资产 | 3,319,037 | -23.94% | 4,363,502 | 3,300,290 | 2,969,326 | 3,545,438 |
| 9,017,925 | -3.31% | 9,326,542 | 8,077,183 | 6,850,766 | 7,512,024 | |
流动负债 | ||||||
| 短期借款 | 900,000 | 28.51% | 700,350 | 800,380 | 800,697 | 400,000 |
| 应付票据 | 12,014 | -- | 0 | 15,313 | 24,156 | 71,090 |
| 应付帐款 | 198,344 | 0.55% | 197,263 | 160,175 | 216,871 | 91,431 |
| 其他流动负债 | 1,223,966 | -27.31% | 1,683,838 | 1,172,483 | 1,173,188 | 1,354,060 |
| 2,334,325 | -9.57% | 2,581,451 | 2,148,351 | 2,214,912 | 1,916,580 | |
| 流动资产净值 | 6,683,600 | -0.91% | 6,745,091 | 5,928,832 | 4,635,854 | 5,595,444 |
| 资产总额减流动负债 | 13,303,212 | -1.63% | 13,524,332 | 12,595,027 | 9,322,325 | 8,122,057 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 300,000 | 190,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 97,472 | -5.50% | 103,150 | 84,541 | 68,279 | 21,645 |
| 97,472 | -5.50% | 103,150 | 384,541 | 258,279 | 21,645 | |
总权益 | ||||||
| 实收股本 | 1,828,781 | 0.00% | 1,828,781 | 1,824,367 | 1,824,367 | 1,824,367 |
| 储备项目 | 9,421,106 | -1.15% | 9,530,650 | 8,574,100 | 6,512,589 | 5,704,173 |
| 股东权益 | 11,249,887 | -0.96% | 11,359,431 | 10,398,467 | 8,336,956 | 7,528,539 |
| 非控股权益 | 1,955,853 | -5.14% | 2,061,752 | 1,812,020 | 727,089 | 571,873 |