| 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 | 691,574 | 4.11% | 664,258 | 635,976 | 126,971 | 122,333 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,237,855 | -1.36% | 2,268,815 | 2,311,847 | 2,465,982 | 2,617,726 |
| 在建工程 | 135,058 | -3.56% | 140,039 | 126,467 | 79,246 | 96,000 |
| 无形资产 | 685,671 | -1.67% | 697,338 | 713,225 | 750,856 | 766,872 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,925,644 | 10.30% | 3,559,142 | 1,321,848 | 1,220,639 | 1,296,685 |
| 7,675,801 | 4.72% | 7,329,590 | 5,109,363 | 4,643,694 | 4,899,616 | |
流动资产 | ||||||
| 货币资金 | 2,050,410 | -25.97% | 2,769,579 | 4,363,742 | 3,243,400 | 1,702,625 |
| 应收账款 | 1,460,470 | 340.96% | 331,206 | 351,792 | 301,662 | 376,203 |
| 存货 | 1,107,645 | -26.85% | 1,514,190 | 1,191,303 | 1,674,009 | 1,356,266 |
| 其他流动资产 | 2,486,934 | 32.80% | 1,872,697 | 1,975,365 | 2,476,831 | 4,007,899 |
| 7,105,460 | 9.52% | 6,487,672 | 7,882,202 | 7,695,901 | 7,442,993 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 270,223 | 270,183 | 834,263 |
| 应付票据 | 2,016,589 | -6.79% | 2,163,570 | 1,829,412 | 1,429,974 | 1,547,322 |
| 应付帐款 | 2,924,772 | 26.32% | 2,315,346 | 2,286,962 | 2,005,339 | 1,788,193 |
| 其他流动负债 | 1,553,447 | -0.78% | 1,565,688 | 1,741,262 | 2,185,651 | 2,704,904 |
| 6,494,808 | 7.45% | 6,044,604 | 6,127,859 | 5,891,147 | 6,874,683 | |
| 流动资产净值 | 610,652 | 37.82% | 443,068 | 1,754,344 | 1,804,754 | 568,310 |
| 资产总额减流动负债 | 8,286,453 | 6.61% | 7,772,658 | 6,863,707 | 6,448,447 | 5,467,926 |
非流动负债 | ||||||
| 长期借款 | 200,000 | 0.00% | 200,000 | 49,380 | 110,000 | 99,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 319,074 | -9.69% | 353,328 | 317,156 | 356,224 | 392,604 |
| 519,074 | -6.19% | 553,328 | 366,536 | 466,224 | 492,404 | |
总权益 | ||||||
| 实收股本 | 1,123,645 | 0.00% | 1,123,645 | 1,123,645 | 1,123,645 | 985,850 |
| 储备项目 | 6,115,178 | 9.83% | 5,568,045 | 4,834,440 | 4,278,434 | 3,352,329 |
| 股东权益 | 7,238,823 | 8.18% | 6,691,691 | 5,958,085 | 5,402,079 | 4,338,179 |
| 非控股权益 | 528,556 | 0.17% | 527,639 | 539,086 | 580,144 | 637,343 |