| 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 | 1,602,458 | -0.94% | 1,617,592 | 1,585,077 | 1,663,869 | 356,319 |
| 投资性房地产 | 15,241 | -5.94% | 16,203 | 18,389 | 20,321 | 22,492 |
| 固定资产 | 1,312,406 | -4.45% | 1,373,547 | 1,390,272 | 1,434,895 | 1,245,836 |
| 在建工程 | 99,230 | 18.63% | 83,644 | 88,363 | 112,571 | 288,813 |
| 无形资产 | 129,952 | -1.50% | 131,933 | 131,245 | 140,134 | 155,335 |
| 商誉 | 1,785 | 0.00% | 1,785 | 1,785 | 1,785 | 1,785 |
| 其他非流动资产 | 199,095 | -8.49% | 217,563 | 233,761 | 245,722 | 260,187 |
| 3,360,168 | -2.39% | 3,442,267 | 3,448,893 | 3,619,297 | 2,330,767 | |
流动资产 | ||||||
| 货币资金 | 3,008,498 | -12.82% | 3,450,745 | 2,315,337 | 1,843,406 | 1,316,503 |
| 应收账款 | 2,061,772 | -0.81% | 2,078,580 | 1,612,167 | 1,934,102 | 2,032,885 |
| 存货 | 429,430 | -12.77% | 492,288 | 456,708 | 423,813 | 314,402 |
| 其他流动资产 | 1,135,436 | -13.14% | 1,307,191 | 1,082,608 | 1,731,194 | 1,811,184 |
| 6,635,136 | -9.46% | 7,328,804 | 5,466,819 | 5,932,515 | 5,474,974 | |
流动负债 | ||||||
| 短期借款 | 380,000 | 2.98% | 369,000 | 529,500 | 273,900 | 202,800 |
| 应付票据 | 561,235 | -4.47% | 587,498 | 783,972 | 1,351,577 | 1,314,517 |
| 应付帐款 | 2,611,062 | -10.61% | 2,920,839 | 2,281,552 | 2,535,086 | 2,515,368 |
| 其他流动负债 | 677,350 | -36.85% | 1,072,542 | 756,483 | 1,075,971 | 905,013 |
| 4,229,647 | -14.55% | 4,949,880 | 4,351,507 | 5,236,533 | 4,937,698 | |
| 流动资产净值 | 2,405,489 | 1.12% | 2,378,924 | 1,115,312 | 695,982 | 537,276 |
| 资产总额减流动负债 | 5,765,657 | -0.95% | 5,821,191 | 4,564,205 | 4,315,279 | 2,868,043 |
非流动负债 | ||||||
| 长期借款 | 28,249 | -9.14% | 31,092 | 245,568 | 42,424 | 230,344 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 185,502 | -5.60% | 196,514 | 212,871 | 226,495 | 223,113 |
| 213,751 | -6.09% | 227,606 | 458,439 | 268,919 | 453,458 | |
总权益 | ||||||
| 实收股本 | 578,344 | 0.00% | 578,344 | 470,419 | 470,419 | 313,560 |
| 储备项目 | 3,991,648 | -2.15% | 4,079,238 | 2,704,543 | 2,666,936 | 1,262,546 |
| 股东权益 | 4,569,992 | -1.88% | 4,657,581 | 3,174,962 | 3,137,355 | 1,576,106 |
| 非控股权益 | 981,914 | 4.91% | 936,003 | 930,805 | 909,005 | 838,479 |