| 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 | 21,384 | -8.38% | 23,339 | 28,193 | 33,138 | 17,643 |
| 投资性房地产 | 50,832 | -2.70% | 52,241 | 55,015 | 54,201 | 41,339 |
| 固定资产 | 1,748,673 | 47.80% | 1,183,167 | 1,147,173 | 1,202,891 | 1,204,760 |
| 在建工程 | 597,442 | 723.94% | 72,510 | 107,163 | 66,086 | 89,611 |
| 无形资产 | 608,462 | -1.97% | 620,688 | 556,796 | 585,080 | 611,286 |
| 商誉 | 919,369 | 0.00% | 919,369 | 809,864 | 810,775 | 864,864 |
| 其他非流动资产 | 773,391 | 149.90% | 309,476 | 292,175 | 229,906 | 183,714 |
| 4,719,552 | 48.38% | 3,180,790 | 2,996,378 | 2,982,076 | 3,013,217 | |
流动资产 | ||||||
| 货币资金 | 1,028,725 | 43.76% | 715,597 | 430,165 | 535,938 | 374,834 |
| 应收账款 | 959,332 | 29.21% | 742,477 | 577,049 | 432,496 | 444,211 |
| 存货 | 847,282 | 12.92% | 750,355 | 560,394 | 533,821 | 435,641 |
| 其他流动资产 | 679,945 | 8.77% | 625,104 | 560,032 | 766,035 | 560,979 |
| 3,515,284 | 24.06% | 2,833,533 | 2,127,640 | 2,268,291 | 1,815,665 | |
流动负债 | ||||||
| 短期借款 | 1,775,522 | 182.67% | 628,129 | 236,599 | 484,920 | 848,955 |
| 应付票据 | 197,741 | 321.26% | 46,940 | 95,650 | 20,000 | 15,811 |
| 应付帐款 | 260,708 | -13.71% | 302,114 | 306,278 | 266,147 | 480,512 |
| 其他流动负债 | 651,138 | 23.16% | 528,677 | 351,270 | 549,453 | 249,324 |
| 2,885,108 | 91.59% | 1,505,861 | 989,796 | 1,320,520 | 1,594,602 | |
| 流动资产净值 | 630,175 | -52.54% | 1,327,672 | 1,137,844 | 947,771 | 221,063 |
| 资产总额减流动负债 | 5,349,728 | 18.66% | 4,508,462 | 4,134,221 | 3,929,847 | 3,234,280 |
非流动负债 | ||||||
| 长期借款 | 303,728 | 209.20% | 98,231 | 196,261 | 153,254 | 51,822 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,040,336 | 239.85% | 306,118 | 99,188 | 72,898 | 25,554 |
| 1,344,064 | 232.40% | 404,350 | 295,449 | 226,152 | 77,376 | |
总权益 | ||||||
| 实收股本 | 679,156 | 0.00% | 679,156 | 679,156 | 679,156 | 682,614 |
| 储备项目 | 2,879,086 | -4.65% | 3,019,520 | 2,931,686 | 2,767,697 | 2,194,729 |
| 股东权益 | 3,558,242 | -3.80% | 3,698,676 | 3,610,842 | 3,446,853 | 2,877,343 |
| 非控股权益 | 447,422 | 10.36% | 405,436 | 227,930 | 256,842 | 279,561 |