| 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 | 66,006 | -14.48% | 77,185 | 67,699 | 70,929 | 83,770 |
| 投资性房地产 | 5,905 | -3.72% | 6,133 | 5,939 | 8,015 | 9,269 |
| 固定资产 | 759,150 | 3.67% | 732,253 | 386,295 | 386,264 | 361,488 |
| 在建工程 | 225,520 | 16.68% | 193,284 | 394,631 | 221,076 | 92,866 |
| 无形资产 | 116,095 | -2.30% | 118,830 | 126,661 | 134,378 | 130,968 |
| 商誉 | 1,027,307 | 0.00% | 1,027,307 | 1,027,307 | 1,027,307 | 1,027,307 |
| 其他非流动资产 | 422,647 | -0.37% | 424,225 | 747,040 | 984,039 | 650,849 |
| 2,622,629 | 1.68% | 2,579,217 | 2,755,573 | 2,832,008 | 2,356,517 | |
流动资产 | ||||||
| 货币资金 | 480,014 | -38.34% | 778,509 | 558,324 | 439,908 | 676,967 |
| 应收账款 | 1,926,268 | 22.43% | 1,573,299 | 1,210,050 | 986,192 | 867,600 |
| 存货 | 461,878 | -10.37% | 515,303 | 500,304 | 517,094 | 415,314 |
| 其他流动资产 | 1,238,854 | -30.04% | 1,770,929 | 1,022,260 | 716,368 | 931,076 |
| 4,107,013 | -11.45% | 4,638,040 | 3,290,937 | 2,659,562 | 2,890,957 | |
流动负债 | ||||||
| 短期借款 | 86,148 | -78.47% | 400,115 | 40,019 | 9,910 | 27,483 |
| 应付票据 | 372,397 | 20.57% | 308,851 | 325,750 | 407,429 | 417,157 |
| 应付帐款 | 1,051,587 | -13.21% | 1,211,670 | 1,006,625 | 747,390 | 674,199 |
| 其他流动负债 | 396,187 | -10.34% | 441,856 | 350,716 | 339,013 | 345,299 |
| 1,906,319 | -19.31% | 2,362,492 | 1,723,109 | 1,503,742 | 1,464,138 | |
| 流动资产净值 | 2,200,694 | -3.29% | 2,275,548 | 1,567,828 | 1,155,820 | 1,426,819 |
| 资产总额减流动负债 | 4,823,323 | -0.65% | 4,854,765 | 4,323,401 | 3,987,828 | 3,783,336 |
非流动负债 | ||||||
| 长期借款 | 359,870 | -3.69% | 373,646 | 226,109 | 160,749 | 56,630 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 165,228 | 5.86% | 156,077 | 160,291 | 147,398 | 139,626 |
| 525,098 | -0.87% | 529,723 | 386,400 | 308,147 | 196,256 | |
总权益 | ||||||
| 实收股本 | 420,802 | 0.00% | 420,802 | 429,054 | 429,054 | 429,054 |
| 储备项目 | 3,841,353 | -0.84% | 3,873,966 | 3,489,211 | 3,245,667 | 3,132,190 |
| 股东权益 | 4,262,155 | -0.76% | 4,294,769 | 3,918,265 | 3,674,722 | 3,561,245 |
| 非控股权益 | 36,070 | 19.15% | 30,273 | 18,736 | 4,959 | 25,835 |