| 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 | 180,828 | 2.00% | 177,288 | 173,834 | 167,522 | 168,519 |
| 投资性房地产 | 41,611 | -4.19% | 43,433 | 47,076 | 50,719 | 54,362 |
| 固定资产 | 1,088,254 | -0.91% | 1,098,225 | 364,163 | 348,679 | 379,504 |
| 在建工程 | 17,309 | 58.70% | 10,907 | 507,998 | 141,261 | 4,087 |
| 无形资产 | 192,727 | 10.48% | 174,450 | 196,194 | 196,483 | 125,868 |
| 商誉 | 652,447 | 0.00% | 652,447 | 688,246 | 688,246 | 688,246 |
| 其他非流动资产 | 157,598 | 3.29% | 152,576 | 130,500 | 112,962 | 99,287 |
| 2,330,774 | 0.93% | 2,309,325 | 2,108,010 | 1,705,872 | 1,519,873 | |
流动资产 | ||||||
| 货币资金 | 2,306,745 | -15.80% | 2,739,563 | 1,598,333 | 1,505,336 | 665,095 |
| 应收账款 | 2,557,825 | 12.17% | 2,280,279 | 1,527,092 | 1,126,889 | 986,367 |
| 存货 | 6,842,186 | -3.97% | 7,125,272 | 3,731,560 | 2,517,091 | 1,994,610 |
| 其他流动资产 | 1,133,879 | -29.39% | 1,605,891 | 1,001,723 | 984,576 | 1,005,260 |
| 12,840,635 | -6.62% | 13,751,004 | 7,858,708 | 6,133,891 | 4,651,332 | |
流动负债 | ||||||
| 短期借款 | 399,281 | 5.92% | 376,979 | 279,546 | 195,538 | 300,678 |
| 应付票据 | 2,206,643 | 1.79% | 2,167,776 | 1,373,952 | 928,524 | 587,353 |
| 应付帐款 | 4,216,689 | -3.51% | 4,369,982 | 2,314,262 | 1,563,407 | 1,215,452 |
| 其他流动负债 | 3,738,265 | -24.79% | 4,970,385 | 2,225,259 | 1,986,625 | 1,438,266 |
| 10,560,879 | -11.14% | 11,885,122 | 6,193,019 | 4,674,094 | 3,541,750 | |
| 流动资产净值 | 2,279,756 | 22.18% | 1,865,882 | 1,665,690 | 1,459,797 | 1,109,582 |
| 资产总额减流动负债 | 4,610,530 | 10.43% | 4,175,207 | 3,773,700 | 3,165,669 | 2,629,456 |
非流动负债 | ||||||
| 长期借款 | 557,130 | 54.71% | 360,116 | 373,840 | 121,026 | 234,060 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 43,904 | -10.75% | 49,191 | 38,183 | 56,669 | 37,782 |
| 601,034 | 46.84% | 409,307 | 412,023 | 177,694 | 271,843 | |
总权益 | ||||||
| 实收股本 | 622,875 | 0.00% | 622,875 | 622,875 | 622,875 | 538,235 |
| 储备项目 | 3,239,392 | 7.16% | 3,022,852 | 2,674,368 | 2,324,233 | 1,747,059 |
| 股东权益 | 3,862,267 | 5.94% | 3,645,727 | 3,297,243 | 2,947,107 | 2,285,294 |
| 非控股权益 | 147,229 | 22.51% | 120,173 | 64,434 | 40,867 | 72,319 |