| 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 | 478,254 | -5.26% | 504,827 | 447,337 | 346,632 | 101,625 |
| 投资性房地产 | 386,037 | -1.74% | 392,859 | 402,317 | 460,965 | 466,441 |
| 固定资产 | 489,536 | -2.72% | 503,206 | 384,002 | 244,504 | 213,905 |
| 在建工程 | 54,469 | 64.27% | 33,159 | 47,392 | 111,232 | 23,239 |
| 无形资产 | 289,803 | -9.36% | 319,746 | 376,843 | 355,392 | 280,342 |
| 商誉 | 685,676 | 0.00% | 685,676 | 685,676 | 685,676 | 685,676 |
| 其他非流动资产 | 1,284,745 | 27.57% | 1,007,074 | 730,748 | 557,325 | 567,712 |
| 3,668,520 | 6.44% | 3,446,547 | 3,074,315 | 2,761,725 | 2,338,940 | |
流动资产 | ||||||
| 货币资金 | 2,396,539 | -22.64% | 3,097,716 | 4,092,174 | 3,162,512 | 1,485,553 |
| 应收账款 | 5,003,885 | 16.15% | 4,308,084 | 3,105,707 | 2,371,982 | 1,665,392 |
| 存货 | 2,190,189 | -12.86% | 2,513,445 | 2,213,238 | 1,223,165 | 890,708 |
| 其他流动资产 | 3,039,580 | -27.09% | 4,169,050 | 2,843,321 | 2,072,864 | 1,247,137 |
| 12,630,192 | -10.35% | 14,088,294 | 12,254,439 | 8,830,523 | 5,288,790 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 37,932 | 0 | 50,000 | 297,535 |
| 应付票据 | 257,492 | -13.27% | 296,904 | 456,730 | 309,443 | 321,176 |
| 应付帐款 | 910,960 | -20.04% | 1,139,253 | 897,635 | 913,594 | 690,830 |
| 其他流动负债 | 1,618,976 | -34.14% | 2,458,375 | 2,123,090 | 1,366,286 | 709,796 |
| 2,787,429 | -29.12% | 3,932,465 | 3,477,454 | 2,639,323 | 2,019,336 | |
| 流动资产净值 | 9,842,763 | -3.08% | 10,155,829 | 8,776,985 | 6,191,200 | 3,269,454 |
| 资产总额减流动负债 | 13,511,283 | -0.67% | 13,602,376 | 11,851,300 | 8,952,926 | 5,608,394 |
非流动负债 | ||||||
| 长期借款 | 50,000 | -65.28% | 144,000 | 439,000 | 92,091 | 117,467 |
| 应付债券 | 1,390,121 | 1.65% | 1,367,573 | 1,321,572 | 1,276,745 | 300,000 |
| 其他非流动负债 | 255,096 | -29.18% | 360,183 | 315,573 | 292,206 | 222,604 |
| 1,695,217 | -9.43% | 1,871,756 | 2,076,145 | 1,661,042 | 640,070 | |
总权益 | ||||||
| 实收股本 | 849,622 | 0.00% | 849,619 | 849,609 | 606,837 | 606,818 |
| 储备项目 | 10,966,444 | 1.47% | 10,807,201 | 8,853,467 | 6,636,659 | 4,355,325 |
| 股东权益 | 11,816,066 | 1.37% | 11,656,820 | 9,703,075 | 7,243,496 | 4,962,143 |
| 非控股权益 | 0 | -100.00% | 73,800 | 72,079 | 48,387 | 6,181 |