| 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 | 13,737 | -38.17% | 22,217 | 18,512 | 13,869 | 13,424 |
| 投资性房地产 | 25,569 | 37,501.47% | 68 | 68 | 560,553 | 542,107 |
| 固定资产 | 853,900 | -2.47% | 875,570 | 919,931 | 395,821 | 455,220 |
| 在建工程 | 0 | -- | 0 | 331 | 6,541 | 976,998 |
| 无形资产 | 1,205,082 | -5.68% | 1,277,607 | 903,131 | 211,033 | 200,649 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 152,293 |
| 其他非流动资产 | 2,471,836 | 5.66% | 2,339,493 | 2,290,876 | 2,477,019 | 493,260 |
| 4,570,125 | 1.22% | 4,514,954 | 4,132,849 | 3,664,834 | 2,833,951 | |
流动资产 | ||||||
| 货币资金 | 1,155,701 | -26.33% | 1,568,781 | 1,451,679 | 1,402,568 | 1,324,534 |
| 应收账款 | 1,542,300 | 11.58% | 1,382,179 | 1,243,325 | 1,018,191 | 1,308,039 |
| 存货 | 393,633 | 10.77% | 355,370 | 477,252 | 502,744 | 433,701 |
| 其他流动资产 | 1,860,822 | 0.89% | 1,844,498 | 1,856,015 | 1,901,822 | 2,092,713 |
| 4,952,456 | -3.85% | 5,150,829 | 5,028,271 | 4,825,325 | 5,158,987 | |
流动负债 | ||||||
| 短期借款 | 249,409 | 36.20% | 183,122 | 399,749 | 468,618 | 435,590 |
| 应付票据 | 364,905 | -36.37% | 573,514 | 510,535 | 416,639 | 408,959 |
| 应付帐款 | 1,830,759 | -5.19% | 1,930,954 | 1,710,060 | 1,520,505 | 1,382,946 |
| 其他流动负债 | 773,502 | -0.69% | 778,842 | 1,261,526 | 993,886 | 812,103 |
| 3,218,575 | -7.15% | 3,466,432 | 3,881,871 | 3,399,648 | 3,039,598 | |
| 流动资产净值 | 1,733,882 | 2.94% | 1,684,397 | 1,146,400 | 1,425,677 | 2,119,389 |
| 资产总额减流动负债 | 6,304,006 | 1.69% | 6,199,351 | 5,279,249 | 5,090,511 | 4,953,339 |
非流动负债 | ||||||
| 长期借款 | 2,751,396 | 5.56% | 2,606,462 | 2,373,586 | 2,395,476 | 1,747,699 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,040 | 0.00% | 7,040 | 7,219 | 4,215 | 22,503 |
| 2,758,436 | 5.55% | 2,613,502 | 2,380,805 | 2,399,691 | 1,770,202 | |
总权益 | ||||||
| 实收股本 | 2,120,582 | 0.00% | 2,120,582 | 1,910,371 | 1,922,199 | 1,924,629 |
| 储备项目 | 1,253,790 | -3.17% | 1,294,827 | 815,882 | 592,597 | 1,167,509 |
| 股东权益 | 3,374,372 | -1.20% | 3,415,409 | 2,726,254 | 2,514,797 | 3,092,138 |
| 非控股权益 | 171,198 | 0.44% | 170,441 | 172,191 | 176,024 | 90,999 |