| 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 | 49,086 | 17.73% | 41,695 | 48,174 | 52,765 | 27,437 |
| 投资性房地产 | 188,930 | -2.72% | 194,217 | 187,696 | 17,070 | 2,378 |
| 固定资产 | 3,338,611 | -4.15% | 3,483,121 | 3,297,410 | 3,448,059 | 1,024,756 |
| 在建工程 | 42,159 | 63.08% | 25,851 | 103,262 | 212,547 | 319,531 |
| 无形资产 | 560,798 | -1.91% | 571,707 | 571,535 | 534,919 | 336,235 |
| 商誉 | 20,981 | 0.00% | 20,981 | 20,981 | 20,981 | 26,288 |
| 其他非流动资产 | 245,157 | 0.40% | 244,188 | 245,170 | 232,025 | 207,673 |
| 4,445,722 | -2.97% | 4,581,759 | 4,474,228 | 4,518,366 | 1,944,298 | |
流动资产 | ||||||
| 货币资金 | 1,264,924 | 42.07% | 890,356 | 1,232,045 | 817,218 | 326,660 |
| 应收账款 | 889,530 | 5.59% | 842,443 | 657,242 | 409,639 | 363,071 |
| 存货 | 430,782 | -14.63% | 504,585 | 618,701 | 519,997 | 199,334 |
| 其他流动资产 | 1,013,930 | 21.60% | 833,792 | 1,361,474 | 1,724,029 | 1,100,828 |
| 3,599,166 | 17.19% | 3,071,176 | 3,869,462 | 3,470,883 | 1,989,893 | |
流动负债 | ||||||
| 短期借款 | 239,915 | -42.04% | 413,933 | 648,698 | 450,491 | 457,296 |
| 应付票据 | 73,270 | 75.35% | 41,784 | 88,485 | 124,925 | 299,399 |
| 应付帐款 | 553,765 | -19.35% | 686,619 | 611,970 | 484,290 | 265,926 |
| 其他流动负债 | 912,469 | 68.69% | 540,913 | 1,913,507 | 2,044,115 | 639,484 |
| 1,779,419 | 5.71% | 1,683,248 | 3,262,660 | 3,103,822 | 1,662,104 | |
| 流动资产净值 | 1,819,747 | 31.11% | 1,387,928 | 606,803 | 367,061 | 327,788 |
| 资产总额减流动负债 | 6,265,470 | 4.95% | 5,969,686 | 5,081,031 | 4,885,428 | 2,272,086 |
非流动负债 | ||||||
| 长期借款 | 522,135 | 55.44% | 335,900 | 200,000 | 377,640 | 133,711 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 280,976 | -3.66% | 291,654 | 315,325 | 371,622 | 326,305 |
| 803,111 | 27.97% | 627,554 | 515,325 | 749,262 | 460,016 | |
总权益 | ||||||
| 实收股本 | 1,071,693 | 0.00% | 1,071,693 | 966,568 | 724,570 | 658,700 |
| 储备项目 | 3,556,987 | 4.18% | 3,414,150 | 2,327,970 | 1,612,725 | 777,574 |
| 股东权益 | 4,628,680 | 3.18% | 4,485,843 | 3,294,538 | 2,337,295 | 1,436,274 |
| 非控股权益 | 833,679 | -2.64% | 856,289 | 1,271,169 | 1,798,871 | 375,797 |