| 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 | 180,633 | 0.81% | 179,189 | 181,932 | 181,545 | 181,365 |
| 投资性房地产 | 160,156 | -2.13% | 163,636 | 44,612 | 47,102 | 0 |
| 固定资产 | 3,481,812 | 0.83% | 3,453,215 | 3,508,094 | 3,514,724 | 685,708 |
| 在建工程 | 1,070,611 | -8.85% | 1,174,534 | 1,282,780 | 1,087,564 | 503,941 |
| 无形资产 | 395,232 | -9.05% | 434,550 | 340,167 | 373,823 | 170,694 |
| 商誉 | 421,832 | 0.00% | 421,832 | 421,832 | 421,832 | 0 |
| 其他非流动资产 | 2,305,930 | 46.00% | 1,579,372 | 1,239,153 | 2,253,834 | 3,370,590 |
| 8,016,207 | 8.23% | 7,406,327 | 7,018,570 | 7,880,424 | 4,912,297 | |
流动资产 | ||||||
| 货币资金 | 3,191,609 | -11.25% | 3,596,050 | 2,484,509 | 2,435,226 | 981,250 |
| 应收账款 | 2,452,672 | 17.16% | 2,093,499 | 1,920,771 | 2,018,106 | 1,134,233 |
| 存货 | 1,713,502 | -13.07% | 1,971,172 | 2,031,637 | 1,989,531 | 735,685 |
| 其他流动资产 | 1,700,421 | -8.94% | 1,867,393 | 1,833,431 | 2,276,631 | 755,871 |
| 9,058,204 | -4.93% | 9,528,113 | 8,270,348 | 8,719,495 | 3,607,039 | |
流动负债 | ||||||
| 短期借款 | 124,850 | -43.26% | 220,020 | 157,715 | 226,780 | 0 |
| 应付票据 | 2,052,737 | -9.62% | 2,271,175 | 1,975,744 | 2,067,480 | 480,971 |
| 应付帐款 | 2,971,638 | 3.33% | 2,875,980 | 2,513,177 | 2,455,934 | 1,059,674 |
| 其他流动负债 | 1,603,939 | 25.90% | 1,273,988 | 975,648 | 837,891 | 250,597 |
| 6,753,165 | 1.69% | 6,641,163 | 5,622,284 | 5,588,085 | 1,791,242 | |
| 流动资产净值 | 2,305,039 | -20.16% | 2,886,950 | 2,648,064 | 3,131,410 | 1,815,797 |
| 资产总额减流动负债 | 10,321,246 | 0.27% | 10,293,277 | 9,666,634 | 11,011,834 | 6,728,095 |
非流动负债 | ||||||
| 长期借款 | 274,398 | 8.42% | 253,093 | 747,931 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 252,827 | -5.94% | 268,786 | 318,458 | 431,984 | 415,915 |
| 527,224 | 1.02% | 521,879 | 1,066,389 | 431,984 | 415,915 | |
总权益 | ||||||
| 实收股本 | 1,548,778 | 0.00% | 1,548,778 | 1,361,995 | 1,399,346 | 1,399,346 |
| 储备项目 | 4,725,591 | -0.23% | 4,736,665 | 3,811,017 | 5,636,763 | 4,864,575 |
| 股东权益 | 6,274,369 | -0.18% | 6,285,443 | 5,173,011 | 7,036,109 | 6,263,921 |
| 非控股权益 | 3,519,653 | 0.97% | 3,485,955 | 3,427,234 | 3,543,741 | 48,259 |