| 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 | 515,490 | 2.54% | 502,710 | 418,428 | 386,394 | 247,309 |
| 投资性房地产 | 17,233 | -1.60% | 17,513 | 0 | 0 | 0 |
| 固定资产 | 1,641,912 | -3.39% | 1,699,485 | 1,040,279 | 845,602 | 1,223,260 |
| 在建工程 | 23,922 | -49.32% | 47,204 | 48,074 | 105,655 | 97,767 |
| 无形资产 | 547,174 | -0.42% | 549,466 | 541,915 | 541,711 | 511,278 |
| 商誉 | 50,488 | 0.00% | 50,488 | 7,085 | 7,085 | 7,085 |
| 其他非流动资产 | 363,923 | 1.64% | 358,040 | 724,992 | 857,632 | 387,998 |
| 3,160,142 | -2.01% | 3,224,906 | 2,780,773 | 2,744,080 | 2,474,696 | |
流动资产 | ||||||
| 货币资金 | 575,785 | -5.42% | 608,784 | 612,037 | 837,795 | 949,463 |
| 应收账款 | 1,276,432 | 0.13% | 1,274,836 | 1,519,171 | 1,486,217 | 1,422,504 |
| 存货 | 147,762 | 31.72% | 112,179 | 57,041 | 11,689 | 4,559 |
| 其他流动资产 | 571,324 | 29.35% | 441,680 | 455,725 | 514,336 | 449,785 |
| 2,571,303 | 5.49% | 2,437,479 | 2,643,973 | 2,850,037 | 2,826,311 | |
流动负债 | ||||||
| 短期借款 | 817,341 | -11.41% | 922,589 | 1,030,780 | 944,645 | 697,898 |
| 应付票据 | 75,229 | 96.33% | 38,317 | 65,710 | 59,459 | 24,319 |
| 应付帐款 | 594,789 | 9.55% | 542,960 | 560,318 | 727,337 | 738,336 |
| 其他流动负债 | 578,089 | 58.65% | 364,373 | 487,466 | 547,983 | 502,052 |
| 2,065,448 | 10.56% | 1,868,239 | 2,144,275 | 2,279,423 | 1,962,605 | |
| 流动资产净值 | 505,855 | -11.13% | 569,239 | 499,699 | 570,614 | 863,706 |
| 资产总额减流动负债 | 3,665,997 | -3.38% | 3,794,145 | 3,280,472 | 3,314,694 | 3,338,402 |
非流动负债 | ||||||
| 长期借款 | 72,450 | 99.63% | 36,293 | 42,215 | 30,263 | 0 |
| 应付债券 | 0 | -100.00% | 202,326 | 617,973 | 581,977 | 545,549 |
| 其他非流动负债 | 355,590 | 4.99% | 338,703 | 37,180 | 140,139 | 250,076 |
| 428,040 | -25.86% | 577,322 | 697,368 | 752,379 | 795,625 | |
总权益 | ||||||
| 实收股本 | 603,468 | 0.00% | 603,468 | 560,349 | 560,279 | 560,276 |
| 储备项目 | 2,346,098 | 0.28% | 2,339,657 | 1,827,769 | 1,821,475 | 1,803,095 |
| 股东权益 | 2,949,566 | 0.22% | 2,943,125 | 2,388,117 | 2,381,754 | 2,363,371 |
| 非控股权益 | 288,392 | 5.37% | 273,698 | 194,987 | 180,561 | 179,405 |