| 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 | 417,850 | 0.00% | 417,850 | 444,633 | 280,729 | 211,802 |
| 投资性房地产 | 150,067 | -1.66% | 152,601 | 157,669 | 161,716 | 166,750 |
| 固定资产 | 874,990 | -3.37% | 905,546 | 903,696 | 828,593 | 873,275 |
| 在建工程 | 1,490,418 | 5.00% | 1,419,448 | 328,217 | 277,270 | 110,441 |
| 无形资产 | 627,748 | -8.84% | 688,648 | 748,064 | 805,773 | 922,891 |
| 商誉 | 1,154,660 | -1.72% | 1,174,869 | 1,142,253 | 1,120,008 | 1,215,555 |
| 其他非流动资产 | 1,766,594 | -12.81% | 2,026,128 | 2,128,852 | 2,153,125 | 1,289,979 |
| 6,482,325 | -4.46% | 6,785,091 | 5,853,384 | 5,627,213 | 4,790,694 | |
流动资产 | ||||||
| 货币资金 | 2,399,489 | -27.89% | 3,327,397 | 2,961,006 | 2,902,278 | 1,826,034 |
| 应收账款 | 460,442 | 84.83% | 249,122 | 330,341 | 290,496 | 164,178 |
| 存货 | 682,836 | -30.96% | 989,070 | 898,907 | 832,754 | 872,723 |
| 其他流动资产 | 3,272,128 | -12.68% | 3,747,338 | 3,114,028 | 3,313,186 | 1,986,635 |
| 6,814,896 | -18.02% | 8,312,926 | 7,304,282 | 7,338,714 | 4,849,569 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 49,222 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 269,491 | -36.82% | 426,569 | 366,925 | 408,068 | 349,636 |
| 其他流动负债 | 1,274,872 | -37.40% | 2,036,505 | 1,755,497 | 1,663,126 | 1,888,086 |
| 1,593,586 | -35.30% | 2,463,074 | 2,122,422 | 2,071,195 | 2,237,723 | |
| 流动资产净值 | 5,221,311 | -10.74% | 5,849,852 | 5,181,860 | 5,267,519 | 2,611,846 |
| 资产总额减流动负债 | 11,703,636 | -7.37% | 12,634,944 | 11,035,243 | 10,894,732 | 7,402,540 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 143,700 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 361,165 | -7.99% | 392,549 | 279,001 | 358,217 | 316,463 |
| 361,165 | -7.99% | 392,549 | 279,001 | 358,217 | 460,163 | |
总权益 | ||||||
| 实收股本 | 1,700,845 | 0.00% | 1,700,823 | 1,700,363 | 1,700,309 | 1,581,021 |
| 储备项目 | 9,601,116 | -8.27% | 10,466,167 | 8,992,918 | 8,793,640 | 5,352,529 |
| 股东权益 | 11,301,962 | -7.11% | 12,166,990 | 10,693,281 | 10,493,949 | 6,933,550 |
| 非控股权益 | 40,510 | -46.28% | 75,404 | 62,961 | 42,567 | 8,827 |