| 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 | 192,896 | 0.00% | 192,896 | 188,300 | 188,300 | 30,240 |
| 投资性房地产 | 50,345 | -0.73% | 50,716 | 51,670 | 52,693 | 52,722 |
| 固定资产 | 2,574,922 | -2.27% | 2,634,811 | 2,194,481 | 2,311,993 | 2,382,634 |
| 在建工程 | 33,383 | 313.67% | 8,070 | 162,199 | 14 | 0 |
| 无形资产 | 388,487 | -2.03% | 396,553 | 201,741 | 209,073 | 159,631 |
| 商誉 | 263,334 | 0.00% | 263,334 | 263,334 | 263,334 | 174,102 |
| 其他非流动资产 | 993,643 | 4.61% | 949,828 | 853,976 | 531,098 | 224,346 |
| 4,497,012 | 0.02% | 4,496,207 | 3,915,701 | 3,556,505 | 3,023,676 | |
流动资产 | ||||||
| 货币资金 | 1,810,229 | 37.79% | 1,313,790 | 1,367,795 | 2,670,330 | 1,671,888 |
| 应收账款 | 1,073,469 | -15.45% | 1,269,563 | 1,291,888 | 1,313,150 | 1,970,657 |
| 存货 | 3,314,370 | 4.06% | 3,185,166 | 2,828,740 | 2,610,371 | 2,896,135 |
| 其他流动资产 | 2,244,609 | -1.21% | 2,272,198 | 2,302,154 | 1,966,123 | 978,665 |
| 8,442,676 | 5.00% | 8,040,718 | 7,790,577 | 8,559,974 | 7,517,344 | |
流动负债 | ||||||
| 短期借款 | 1,929,150 | 23.73% | 1,559,151 | 2,059,288 | 2,265,583 | 2,704,858 |
| 应付票据 | 1,708,793 | -19.68% | 2,127,401 | 1,510,189 | 2,254,513 | 2,093,322 |
| 应付帐款 | 1,508,162 | 4.52% | 1,442,889 | 1,510,249 | 1,280,916 | 1,318,999 |
| 其他流动负债 | 2,489,768 | -8.94% | 2,734,239 | 2,387,374 | 2,306,420 | 2,037,747 |
| 7,635,873 | -2.90% | 7,863,680 | 7,467,098 | 8,107,431 | 8,154,925 | |
| 流动资产净值 | 806,804 | 355.73% | 177,037 | 323,479 | 452,543 | (637,581) |
| 资产总额减流动负债 | 5,303,815 | 13.49% | 4,673,244 | 4,239,180 | 4,009,048 | 2,386,095 |
非流动负债 | ||||||
| 长期借款 | 1,624,732 | 54.02% | 1,054,900 | 641,085 | 532,025 | 150,310 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 249,936 | -3.93% | 260,169 | 253,131 | 291,997 | 500,220 |
| 1,874,668 | 42.55% | 1,315,069 | 894,216 | 824,022 | 650,529 | |
总权益 | ||||||
| 实收股本 | 1,306,292 | 0.00% | 1,306,292 | 1,306,292 | 1,306,292 | 1,051,503 |
| 储备项目 | 1,905,026 | 3.91% | 1,833,287 | 1,833,778 | 1,656,144 | 487,466 |
| 股东权益 | 3,211,318 | 2.29% | 3,139,578 | 3,140,070 | 2,962,436 | 1,538,969 |
| 非控股权益 | 217,829 | -0.35% | 218,597 | 204,894 | 222,590 | 196,597 |