| 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 | 457,233 | -0.03% | 457,391 | 566,828 | 576,392 | 284,442 |
| 投资性房地产 | 143,532 | -2.05% | 146,539 | 72,186 | 75,654 | 103,348 |
| 固定资产 | 983,762 | 24.78% | 788,402 | 812,567 | 661,901 | 694,450 |
| 在建工程 | 59,649 | 180.03% | 21,301 | 28,643 | 164,769 | 192,621 |
| 无形资产 | 203,606 | 8.24% | 188,098 | 218,936 | 217,060 | 240,704 |
| 商誉 | 84,071 | -0.98% | 84,902 | 108,638 | 123,448 | 128,569 |
| 其他非流动资产 | 423,198 | 33.97% | 315,879 | 239,389 | 165,087 | 162,456 |
| 2,355,051 | 17.60% | 2,002,513 | 2,047,186 | 1,984,311 | 1,806,590 | |
流动资产 | ||||||
| 货币资金 | 1,002,230 | 3.51% | 968,203 | 1,103,032 | 1,028,838 | 1,055,664 |
| 应收账款 | 1,102,044 | 51.97% | 725,180 | 672,587 | 569,138 | 547,322 |
| 存货 | 1,408,563 | 23.32% | 1,142,229 | 1,076,656 | 997,038 | 862,532 |
| 其他流动资产 | 888,571 | -15.98% | 1,057,515 | 938,075 | 857,302 | 404,616 |
| 4,401,408 | 13.06% | 3,893,126 | 3,790,350 | 3,452,317 | 2,870,134 | |
流动负债 | ||||||
| 短期借款 | 1,180,334 | 33.49% | 884,244 | 971,235 | 827,167 | 731,870 |
| 应付票据 | 57,905 | -5.33% | 61,164 | 58,905 | 57,300 | 66,869 |
| 应付帐款 | 652,608 | 131.69% | 281,675 | 365,142 | 349,811 | 316,944 |
| 其他流动负债 | 724,948 | 45.90% | 496,870 | 575,116 | 452,486 | 382,726 |
| 2,615,795 | 51.73% | 1,723,953 | 1,970,398 | 1,686,764 | 1,498,409 | |
| 流动资产净值 | 1,785,612 | -17.68% | 2,169,174 | 1,819,952 | 1,765,553 | 1,371,725 |
| 资产总额减流动负债 | 4,140,664 | -0.74% | 4,171,687 | 3,867,137 | 3,749,864 | 3,178,315 |
非流动负债 | ||||||
| 长期借款 | 221,865 | -11.69% | 251,245 | 129,439 | 156,479 | 210,574 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 380,292 | 11.99% | 339,587 | 289,163 | 261,231 | 313,697 |
| 602,157 | 1.92% | 590,833 | 418,601 | 417,709 | 524,271 | |
总权益 | ||||||
| 实收股本 | 713,166 | 0.00% | 713,166 | 713,166 | 713,166 | 548,590 |
| 储备项目 | 2,568,118 | -2.82% | 2,642,569 | 2,484,150 | 2,397,078 | 1,800,067 |
| 股东权益 | 3,281,285 | -2.22% | 3,355,735 | 3,197,316 | 3,110,244 | 2,348,657 |
| 非控股权益 | 257,222 | 14.26% | 225,119 | 251,220 | 221,911 | 305,387 |