| 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 | 71,833 | 176.20% | 26,008 | 3,421 | 4,676 | 8,177 |
| 投资性房地产 | 493,896 | 0.00% | 493,896 | 415,551 | 378,376 | 202,242 |
| 固定资产 | 1,299,709 | 8.39% | 1,199,074 | 755,656 | 661,359 | 424,118 |
| 在建工程 | 35,762 | 157.58% | 13,884 | 220,162 | 21,050 | 196,635 |
| 无形资产 | 335,073 | -2.73% | 344,461 | 425,562 | 440,984 | 338,349 |
| 商誉 | 1,653,524 | 0.00% | 1,653,524 | 1,653,524 | 1,653,524 | 1,653,524 |
| 其他非流动资产 | 499,509 | 22.89% | 406,478 | 327,207 | 289,858 | 202,211 |
| 4,389,305 | 6.09% | 4,137,325 | 3,801,083 | 3,449,826 | 3,025,256 | |
流动资产 | ||||||
| 货币资金 | 312,576 | -48.38% | 605,475 | 830,516 | 1,113,330 | 705,684 |
| 应收账款 | 1,805,988 | 19.19% | 1,515,279 | 1,578,205 | 1,045,878 | 1,139,271 |
| 存货 | 1,540,082 | 18.91% | 1,295,150 | 1,637,132 | 2,290,110 | 1,461,534 |
| 其他流动资产 | 1,940,593 | 119.03% | 885,981 | 956,600 | 915,490 | 1,285,690 |
| 5,599,238 | 30.16% | 4,301,885 | 5,002,453 | 5,364,808 | 4,592,179 | |
流动负债 | ||||||
| 短期借款 | 891,002 | 389.42% | 182,052 | 491,708 | 288,916 | 601,497 |
| 应付票据 | 833,787 | 30.71% | 637,891 | 650,191 | 1,383,421 | 1,046,749 |
| 应付帐款 | 1,414,447 | 21.63% | 1,162,867 | 1,167,059 | 1,041,036 | 1,568,568 |
| 其他流动负债 | 921,401 | 32.38% | 696,034 | 830,928 | 1,785,680 | 1,577,066 |
| 4,060,638 | 51.58% | 2,678,845 | 3,139,886 | 4,499,053 | 4,793,879 | |
| 流动资产净值 | 1,538,600 | -5.20% | 1,623,040 | 1,862,567 | 865,755 | (201,700) |
| 资产总额减流动负债 | 5,927,905 | 2.91% | 5,760,365 | 5,663,650 | 4,315,581 | 2,823,556 |
非流动负债 | ||||||
| 长期借款 | 105,000 | -7.08% | 113,000 | 656,000 | 418,799 | 385,379 |
| 应付债券 | 307,535 | -1.02% | 310,701 | 0 | 0 | 100,000 |
| 其他非流动负债 | 406,724 | -6.20% | 433,608 | 401,673 | 777,959 | 259,603 |
| 819,259 | -4.44% | 857,309 | 1,057,673 | 1,196,758 | 744,982 | |
总权益 | ||||||
| 实收股本 | 1,685,096 | 0.51% | 1,676,465 | 1,667,741 | 1,526,380 | 1,428,581 |
| 储备项目 | 3,384,134 | 5.94% | 3,194,535 | 2,939,646 | 1,593,255 | 651,748 |
| 股东权益 | 5,069,230 | 4.07% | 4,870,999 | 4,607,387 | 3,119,635 | 2,080,329 |
| 非控股权益 | 39,416 | 22.96% | 32,057 | (1,410) | (812) | (1,754) |