| 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 | 2,730,830 | 7.90% | 2,530,854 | 2,325,585 | 2,041,393 | 1,694,038 |
| 投资性房地产 | 33,404 | -3.18% | 34,502 | 4,292 | 4,528 | 4,252 |
| 固定资产 | 851,900 | -7.05% | 916,490 | 967,797 | 556,058 | 547,653 |
| 在建工程 | 87,002 | 58.68% | 54,828 | 49,857 | 285,073 | 159,333 |
| 无形资产 | 109,148 | -8.92% | 119,832 | 146,734 | 147,683 | 126,214 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 214,849 | 1.17% | 212,355 | 217,095 | 220,332 | 179,346 |
| 4,027,133 | 4.09% | 3,868,863 | 3,711,361 | 3,255,068 | 2,710,836 | |
流动资产 | ||||||
| 货币资金 | 1,735,376 | -5.38% | 1,834,140 | 1,605,454 | 1,158,147 | 1,359,129 |
| 应收账款 | 967,141 | 31.00% | 738,289 | 593,148 | 832,113 | 873,451 |
| 存货 | 717,485 | 6.81% | 671,753 | 801,145 | 844,529 | 731,963 |
| 其他流动资产 | 438,641 | -3.17% | 453,011 | 301,943 | 411,723 | 616,934 |
| 3,858,643 | 4.37% | 3,697,193 | 3,301,692 | 3,246,511 | 3,581,478 | |
流动负债 | ||||||
| 短期借款 | 872,917 | -1.03% | 881,975 | 757,417 | 685,008 | 1,071,676 |
| 应付票据 | 446,405 | 27.14% | 351,107 | 258,140 | 341,399 | 463,758 |
| 应付帐款 | 890,870 | 10.15% | 808,775 | 741,639 | 826,903 | 836,674 |
| 其他流动负债 | 720,515 | 25.68% | 573,279 | 463,364 | 415,384 | 327,942 |
| 2,930,707 | 12.07% | 2,615,136 | 2,220,561 | 2,268,694 | 2,700,050 | |
| 流动资产净值 | 927,936 | -14.24% | 1,082,057 | 1,081,130 | 977,817 | 881,427 |
| 资产总额减流动负债 | 4,955,069 | 0.08% | 4,950,919 | 4,792,491 | 4,232,885 | 3,592,264 |
非流动负债 | ||||||
| 长期借款 | 99,110 | -35.61% | 153,921 | 448,541 | 270,141 | 137,621 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 82,071 | -56.54% | 188,826 | 140,667 | 147,024 | 166,964 |
| 181,181 | -47.14% | 342,747 | 589,208 | 417,165 | 304,585 | |
总权益 | ||||||
| 实收股本 | 455,226 | 0.00% | 455,226 | 455,246 | 455,477 | 455,477 |
| 储备项目 | 3,703,208 | 4.15% | 3,555,572 | 3,217,619 | 2,889,459 | 2,430,661 |
| 股东权益 | 4,158,434 | 3.68% | 4,010,798 | 3,672,865 | 3,344,936 | 2,886,138 |
| 非控股权益 | 615,454 | 3.03% | 597,374 | 530,419 | 470,785 | 401,541 |