| 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 | 792,349 | 1.01% | 784,405 | 794,409 | 915,834 | 800,591 |
| 投资性房地产 | 24,713 | -1.88% | 25,187 | 26,137 | 27,090 | 28,042 |
| 固定资产 | 2,971,443 | -0.41% | 2,983,771 | 2,678,274 | 2,464,583 | 1,619,097 |
| 在建工程 | 429,530 | 30.07% | 330,241 | 260,811 | 275,718 | 655,094 |
| 无形资产 | 659,049 | -4.38% | 689,236 | 668,012 | 659,903 | 671,086 |
| 商誉 | 42,304 | 0.00% | 42,304 | 0 | 0 | 0 |
| 其他非流动资产 | 234,050 | -13.71% | 271,243 | 221,440 | 253,545 | 248,108 |
| 5,153,438 | 0.53% | 5,126,386 | 4,649,084 | 4,596,673 | 4,022,019 | |
流动资产 | ||||||
| 货币资金 | 1,302,450 | -12.76% | 1,492,959 | 875,165 | 1,230,033 | 1,048,467 |
| 应收账款 | 1,284,348 | 48.73% | 863,521 | 844,045 | 542,571 | 403,850 |
| 存货 | 969,911 | -11.35% | 1,094,150 | 1,062,403 | 879,086 | 708,494 |
| 其他流动资产 | 497,872 | 34.79% | 369,362 | 506,709 | 188,243 | 582,812 |
| 4,054,580 | 6.14% | 3,819,992 | 3,288,322 | 2,839,933 | 2,743,623 | |
流动负债 | ||||||
| 短期借款 | 517,348 | 15.91% | 446,341 | 265,400 | 115,000 | 90,000 |
| 应付票据 | 169,869 | 160.57% | 65,191 | 91,059 | 64,512 | 45,341 |
| 应付帐款 | 299,225 | -14.92% | 351,688 | 297,162 | 348,967 | 225,153 |
| 其他流动负债 | 475,255 | -17.35% | 575,050 | 777,169 | 822,801 | 832,112 |
| 1,461,698 | 1.63% | 1,438,270 | 1,430,790 | 1,351,280 | 1,192,606 | |
| 流动资产净值 | 2,592,883 | 8.87% | 2,381,722 | 1,857,533 | 1,488,653 | 1,551,017 |
| 资产总额减流动负债 | 7,746,321 | 3.17% | 7,508,108 | 6,506,616 | 6,085,326 | 5,573,036 |
非流动负债 | ||||||
| 长期借款 | 1,069,726 | 18.99% | 899,032 | 34,220 | 78,220 | 66,300 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 67,966 | -0.43% | 68,261 | 130,866 | 133,252 | 137,478 |
| 1,137,692 | 17.62% | 967,293 | 165,086 | 211,472 | 203,778 | |
总权益 | ||||||
| 实收股本 | 1,021,148 | 0.00% | 1,021,148 | 1,021,148 | 1,015,611 | 1,015,611 |
| 储备项目 | 4,571,094 | 1.59% | 4,499,528 | 4,274,712 | 3,897,873 | 3,466,820 |
| 股东权益 | 5,592,243 | 1.30% | 5,520,676 | 5,295,861 | 4,913,484 | 4,482,431 |
| 非控股权益 | 1,016,386 | -0.37% | 1,020,139 | 1,045,670 | 960,370 | 886,827 |