| 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 | 519,808 | 30.34% | 398,809 | 326,285 | 421,713 | 413,030 |
| 投资性房地产 | 98,563 | -0.67% | 99,230 | 95,040 | 98,982 | 66,334 |
| 固定资产 | 1,300,188 | -3.77% | 1,351,183 | 1,520,784 | 1,188,712 | 1,077,293 |
| 在建工程 | 1,366,535 | 3.56% | 1,319,499 | 1,157,640 | 1,203,394 | 1,210,279 |
| 无形资产 | 631,886 | -5.69% | 670,025 | 487,012 | 389,075 | 256,319 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,098,044 | -1.63% | 1,116,266 | 1,107,140 | 1,055,764 | 857,585 |
| 5,015,024 | 1.21% | 4,955,012 | 4,693,901 | 4,357,641 | 3,880,839 | |
流动资产 | ||||||
| 货币资金 | 477,399 | -56.77% | 1,104,204 | 788,063 | 865,040 | 593,375 |
| 应收账款 | 548,679 | -30.82% | 793,065 | 422,412 | 559,473 | 510,449 |
| 存货 | 779,819 | 10.56% | 705,346 | 653,895 | 537,918 | 537,578 |
| 其他流动资产 | 223,216 | 4.43% | 213,740 | 192,042 | 200,031 | 281,018 |
| 2,029,113 | -27.95% | 2,816,355 | 2,056,413 | 2,162,461 | 1,922,421 | |
流动负债 | ||||||
| 短期借款 | 251,500 | 67.67% | 150,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 132,702 | 14.49% | 115,903 | 80,858 | 74,999 | 68,174 |
| 其他流动负债 | 22,582 | -91.12% | 254,258 | 81,195 | 193,553 | 140,009 |
| 406,784 | -21.80% | 520,161 | 162,053 | 268,552 | 208,183 | |
| 流动资产净值 | 1,622,329 | -29.35% | 2,296,194 | 1,894,360 | 1,893,909 | 1,714,239 |
| 资产总额减流动负债 | 6,637,353 | -8.47% | 7,251,206 | 6,588,261 | 6,251,550 | 5,595,078 |
非流动负债 | ||||||
| 长期借款 | 107,500 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,984 | -2.68% | 34,921 | 38,687 | 31,322 | 35,619 |
| 141,484 | 305.15% | 34,921 | 38,687 | 31,322 | 35,619 | |
总权益 | ||||||
| 实收股本 | 1,981,734 | -0.60% | 1,993,617 | 1,993,679 | 2,033,989 | 2,033,989 |
| 储备项目 | 4,509,087 | -13.58% | 5,217,581 | 4,550,585 | 4,180,890 | 3,520,001 |
| 股东权益 | 6,490,821 | -9.99% | 7,211,199 | 6,544,263 | 6,214,879 | 5,553,989 |
| 非控股权益 | 5,048 | -0.75% | 5,086 | 5,310 | 5,349 | 5,469 |