| 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 | 452,615 | 0.85% | 448,814 | 447,984 | 421,737 | 438,814 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,190,946 | 1.08% | 8,103,812 | 8,404,685 | 7,782,290 | 7,856,640 |
| 在建工程 | 94,227 | -69.82% | 312,187 | 84,389 | 720,898 | 637,130 |
| 无形资产 | 607,013 | 0.98% | 601,147 | 609,079 | 628,958 | 851,650 |
| 商誉 | 366,045 | 0.00% | 366,045 | 366,045 | 366,045 | 366,045 |
| 其他非流动资产 | 672,793 | -2.57% | 690,541 | 546,085 | 502,303 | 432,855 |
| 10,383,639 | -1.32% | 10,522,546 | 10,458,267 | 10,422,230 | 10,583,133 | |
流动资产 | ||||||
| 货币资金 | 1,678,585 | 13.33% | 1,481,142 | 1,016,637 | 1,115,957 | 662,325 |
| 应收账款 | 1,090,800 | 8.36% | 1,006,651 | 1,066,500 | 846,742 | 734,456 |
| 存货 | 3,394,375 | 33.94% | 2,534,268 | 3,763,200 | 4,052,327 | 4,991,462 |
| 其他流动资产 | 1,899,002 | 87.42% | 1,013,254 | 1,824,633 | 1,619,731 | 3,513,118 |
| 8,062,761 | 33.59% | 6,035,316 | 7,670,970 | 7,634,758 | 9,901,361 | |
流动负债 | ||||||
| 短期借款 | 4,866,747 | 51.29% | 3,216,805 | 2,874,377 | 2,764,305 | 6,594,527 |
| 应付票据 | 228,897 | 170.44% | 84,639 | 103,017 | 126,684 | 163,776 |
| 应付帐款 | 685,749 | 0.57% | 681,853 | 816,574 | 793,564 | 682,026 |
| 其他流动负债 | 1,246,930 | 7.63% | 1,158,509 | 1,367,546 | 1,904,373 | 1,883,022 |
| 7,028,323 | 36.69% | 5,141,805 | 5,161,513 | 5,588,927 | 9,323,352 | |
| 流动资产净值 | 1,034,438 | 15.77% | 893,510 | 2,509,457 | 2,045,831 | 578,010 |
| 资产总额减流动负债 | 11,418,077 | 0.02% | 11,416,056 | 12,967,723 | 12,468,061 | 11,161,143 |
非流动负债 | ||||||
| 长期借款 | 135,770 | -18.04% | 165,647 | 191,284 | 406,396 | 189,701 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 432,634 | 9.02% | 396,837 | 266,452 | 306,490 | 169,647 |
| 568,404 | 1.05% | 562,484 | 457,736 | 712,885 | 359,348 | |
总权益 | ||||||
| 实收股本 | 1,864,721 | 0.00% | 1,864,721 | 1,865,274 | 1,865,718 | 1,865,764 |
| 储备项目 | 8,601,593 | 0.17% | 8,586,891 | 10,233,181 | 9,528,038 | 8,527,914 |
| 股东权益 | 10,466,314 | 0.14% | 10,451,611 | 12,098,455 | 11,393,756 | 10,393,678 |
| 非控股权益 | 383,360 | -4.63% | 401,961 | 411,533 | 361,419 | 408,117 |