| 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 | 47,878 | 0.16% | 47,802 | 48,224 | 231,968 | 322,664 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,655,458 | -2.22% | 1,692,965 | 1,429,588 | 829,245 | 828,058 |
| 在建工程 | 173,369 | 61.37% | 107,435 | 88,793 | 233,867 | 42,440 |
| 无形资产 | 273,337 | -6.09% | 291,063 | 335,741 | 227,025 | 158,772 |
| 商誉 | 1,124,611 | 0.40% | 1,120,176 | 1,190,040 | 413,397 | 417,762 |
| 其他非流动资产 | 498,838 | -11.11% | 561,189 | 727,878 | 661,107 | 344,190 |
| 3,773,493 | -1.23% | 3,820,631 | 3,820,265 | 2,596,609 | 2,113,885 | |
流动资产 | ||||||
| 货币资金 | 675,706 | -14.04% | 786,038 | 1,003,186 | 902,351 | 1,139,873 |
| 应收账款 | 614,093 | 28.41% | 478,220 | 568,639 | 209,665 | 233,908 |
| 存货 | 670,144 | 5.96% | 632,445 | 665,097 | 330,796 | 312,819 |
| 其他流动资产 | 142,903 | -31.83% | 209,638 | 138,306 | 114,092 | 95,456 |
| 2,102,845 | -0.17% | 2,106,341 | 2,375,229 | 1,556,905 | 1,782,056 | |
流动负债 | ||||||
| 短期借款 | 74 | -99.92% | 89,881 | 195,440 | 124,909 | 50,000 |
| 应付票据 | 7,998 | -56.04% | 18,195 | 0 | 0 | 13,000 |
| 应付帐款 | 298,187 | 3.96% | 286,830 | 315,099 | 181,908 | 161,041 |
| 其他流动负债 | 1,205,174 | 33.28% | 904,218 | 1,129,487 | 399,045 | 327,711 |
| 1,511,433 | 16.34% | 1,299,124 | 1,640,026 | 705,863 | 551,752 | |
| 流动资产净值 | 591,412 | -26.73% | 807,217 | 735,202 | 851,042 | 1,230,304 |
| 资产总额减流动负债 | 4,364,905 | -5.68% | 4,627,848 | 4,555,467 | 3,447,651 | 3,344,189 |
非流动负债 | ||||||
| 长期借款 | 98,213 | -77.59% | 438,202 | 520,250 | 108,461 | 124,245 |
| 应付债券 | 448,869 | 3.33% | 434,384 | 413,018 | 389,455 | 366,380 |
| 其他非流动负债 | 278,322 | -2.19% | 284,541 | 279,168 | 157,352 | 112,491 |
| 825,404 | -28.67% | 1,157,128 | 1,212,436 | 655,268 | 603,115 | |
总权益 | ||||||
| 实收股本 | 564,265 | 0.00% | 564,265 | 564,222 | 564,768 | 565,315 |
| 储备项目 | 2,577,978 | 2.53% | 2,514,383 | 2,549,202 | 2,220,904 | 2,168,493 |
| 股东权益 | 3,142,243 | 2.07% | 3,078,648 | 3,113,424 | 2,785,672 | 2,733,808 |
| 非控股权益 | 397,258 | 1.32% | 392,072 | 229,607 | 6,711 | 7,266 |