| 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 | 114,308 | -2.52% | 117,266 | 95,353 | 84,778 | 72,671 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 613,804 | 0.32% | 611,852 | 570,200 | 544,180 | 571,413 |
| 在建工程 | 260,781 | 33.35% | 195,557 | 38,905 | 12,298 | 9,062 |
| 无形资产 | 350,014 | -4.36% | 365,954 | 368,103 | 293,719 | 332,387 |
| 商誉 | 436,235 | -1.00% | 440,634 | 430,917 | 306,969 | 324,904 |
| 其他非流动资产 | 970,754 | 4.41% | 929,782 | 732,493 | 739,859 | 1,055,008 |
| 2,745,896 | 3.19% | 2,661,045 | 2,235,970 | 1,981,803 | 2,365,446 | |
流动资产 | ||||||
| 货币资金 | 1,557,965 | -14.70% | 1,826,420 | 1,274,447 | 1,664,336 | 885,711 |
| 应收账款 | 842,777 | -6.77% | 904,004 | 837,306 | 741,136 | 469,635 |
| 存货 | 1,300,425 | 9.98% | 1,182,411 | 1,092,982 | 867,280 | 734,121 |
| 其他流动资产 | 891,872 | -7.51% | 964,342 | 1,487,872 | 1,102,614 | 1,868,324 |
| 4,593,040 | -5.83% | 4,877,177 | 4,692,607 | 4,375,366 | 3,957,791 | |
流动负债 | ||||||
| 短期借款 | 93,157 | -74.86% | 370,550 | 41,815 | 228,313 | 39,533 |
| 应付票据 | 167,523 | 9.90% | 152,433 | 149,918 | 149,192 | 104,855 |
| 应付帐款 | 690,971 | -6.31% | 737,545 | 748,320 | 619,266 | 503,043 |
| 其他流动负债 | 1,100,530 | -6.34% | 1,174,964 | 1,309,234 | 832,451 | 862,068 |
| 2,052,181 | -15.74% | 2,435,492 | 2,249,287 | 1,829,222 | 1,509,499 | |
| 流动资产净值 | 2,540,859 | 4.06% | 2,441,685 | 2,443,320 | 2,546,144 | 2,448,292 |
| 资产总额减流动负债 | 5,286,755 | 3.61% | 5,102,731 | 4,679,290 | 4,527,947 | 4,813,738 |
非流动负债 | ||||||
| 长期借款 | 133,691 | 69.00% | 79,108 | 57,884 | 325,026 | 353,412 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 259,267 | -10.42% | 289,415 | 355,410 | 349,345 | 228,797 |
| 392,958 | 6.63% | 368,523 | 413,295 | 674,371 | 582,210 | |
总权益 | ||||||
| 实收股本 | 1,219,046 | -1.74% | 1,240,618 | 1,241,106 | 1,331,938 | 1,545,127 |
| 储备项目 | 3,429,117 | 4.83% | 3,271,072 | 2,822,860 | 2,350,032 | 2,613,412 |
| 股东权益 | 4,648,163 | 3.02% | 4,511,691 | 4,063,966 | 3,681,970 | 4,158,538 |
| 非控股权益 | 245,633 | 10.39% | 222,517 | 202,029 | 171,605 | 72,990 |