| 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 | 48,848 | 2.29% | 47,756 | 57,164 | 60,498 | 63,601 |
| 投资性房地产 | 409,250 | -0.95% | 413,167 | 396,554 | 331,564 | 27,090 |
| 固定资产 | 1,479,361 | -0.82% | 1,491,621 | 1,408,244 | 1,335,307 | 1,320,247 |
| 在建工程 | 105,590 | 36.70% | 77,240 | 152,643 | 94,474 | 87,738 |
| 无形资产 | 289,136 | -1.30% | 292,938 | 255,221 | 220,036 | 224,418 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 274,944 | 27.98% | 214,832 | 196,944 | 175,803 | 122,833 |
| 2,607,129 | 2.74% | 2,537,554 | 2,466,769 | 2,217,682 | 1,845,928 | |
流动资产 | ||||||
| 货币资金 | 788,225 | -60.23% | 1,982,088 | 1,286,748 | 1,337,493 | 858,237 |
| 应收账款 | 2,642,629 | 29.85% | 2,035,071 | 1,641,716 | 1,571,908 | 1,276,944 |
| 存货 | 1,757,569 | 51.07% | 1,163,443 | 955,017 | 859,430 | 1,207,351 |
| 其他流动资产 | 1,093,273 | -9.94% | 1,213,891 | 1,293,181 | 1,395,198 | 1,433,730 |
| 6,281,695 | -1.76% | 6,394,494 | 5,176,662 | 5,164,029 | 4,776,263 | |
流动负债 | ||||||
| 短期借款 | 128,129 | -21.73% | 163,695 | 312,921 | 675,011 | 597,370 |
| 应付票据 | 1,893,069 | 0.45% | 1,884,506 | 1,414,268 | 897,901 | 584,386 |
| 应付帐款 | 483,832 | 5.14% | 460,163 | 466,727 | 427,047 | 380,009 |
| 其他流动负债 | 1,128,110 | -15.87% | 1,340,944 | 1,077,503 | 1,173,390 | 891,594 |
| 3,633,140 | -5.62% | 3,849,308 | 3,271,420 | 3,173,349 | 2,453,358 | |
| 流动资产净值 | 2,648,556 | 4.06% | 2,545,186 | 1,905,242 | 1,990,680 | 2,322,905 |
| 资产总额减流动负债 | 5,255,685 | 3.40% | 5,082,739 | 4,372,011 | 4,208,361 | 4,168,833 |
非流动负债 | ||||||
| 长期借款 | 884,450 | 30.03% | 680,200 | 279,000 | 349,000 | 488,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 124,120 | 5.58% | 117,558 | 119,748 | 114,792 | 106,009 |
| 1,008,570 | 26.43% | 797,758 | 398,748 | 463,792 | 594,009 | |
总权益 | ||||||
| 实收股本 | 733,941 | 0.00% | 733,941 | 733,941 | 734,049 | 734,136 |
| 储备项目 | 3,110,913 | -0.88% | 3,138,547 | 2,885,219 | 2,739,424 | 2,586,423 |
| 股东权益 | 3,844,854 | -0.71% | 3,872,488 | 3,619,160 | 3,473,473 | 3,320,559 |
| 非控股权益 | 402,261 | -2.48% | 412,493 | 354,104 | 271,096 | 254,265 |