| 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 | 3,153,138 | 4.04% | 3,030,655 | 3,053,045 | 2,706,899 | 2,575,830 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,800,048 | -1.74% | 1,831,850 | 2,120,332 | 2,253,457 | 2,447,499 |
| 在建工程 | 5,874 | -51.76% | 12,177 | 42,713 | 21,614 | 4,716 |
| 无形资产 | 85,646 | -0.78% | 86,321 | 88,504 | 90,694 | 91,406 |
| 商誉 | 31,790 | 0.00% | 31,790 | 31,790 | 31,790 | 31,790 |
| 其他非流动资产 | 379,052 | -0.18% | 379,735 | 413,646 | 382,085 | 450,407 |
| 5,455,548 | 1.55% | 5,372,528 | 5,750,030 | 5,486,538 | 5,601,647 | |
流动资产 | ||||||
| 货币资金 | 1,497,625 | -5.71% | 1,588,393 | 1,164,203 | 1,154,598 | 756,027 |
| 应收账款 | 1,827 | -89.33% | 17,129 | 24,655 | 7,933 | 4,965 |
| 存货 | 493,876 | 8.47% | 455,300 | 544,928 | 965,714 | 653,528 |
| 其他流动资产 | 265,970 | -42.79% | 464,866 | 361,879 | 256,815 | 120,811 |
| 2,259,297 | -10.55% | 2,525,688 | 2,095,664 | 2,385,059 | 1,535,330 | |
流动负债 | ||||||
| 短期借款 | 222,649 | -36.54% | 350,827 | 691,228 | 1,102,787 | 766,500 |
| 应付票据 | 434,000 | -5.65% | 460,000 | 448,000 | 353,000 | 471,700 |
| 应付帐款 | 333,984 | 5.41% | 316,832 | 252,499 | 287,081 | 144,818 |
| 其他流动负债 | 539,073 | -27.87% | 747,356 | 383,912 | 479,151 | 901,161 |
| 1,529,705 | -18.42% | 1,875,014 | 1,775,639 | 2,222,019 | 2,284,179 | |
| 流动资产净值 | 729,591 | 12.13% | 650,674 | 320,025 | 163,040 | (748,849) |
| 资产总额减流动负债 | 6,185,140 | 2.69% | 6,023,202 | 6,070,055 | 5,649,578 | 4,852,798 |
非流动负债 | ||||||
| 长期借款 | 147,000 | -18.78% | 181,000 | 730,000 | 510,710 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 38,279 | -5.60% | 40,551 | 44,746 | 45,413 | 27,273 |
| 185,279 | -16.37% | 221,551 | 774,746 | 556,123 | 27,273 | |
总权益 | ||||||
| 实收股本 | 1,192,199 | 0.00% | 1,192,199 | 1,192,199 | 1,192,199 | 1,192,199 |
| 储备项目 | 4,807,661 | 4.30% | 4,609,451 | 4,103,109 | 3,901,255 | 3,633,326 |
| 股东权益 | 5,999,861 | 3.42% | 5,801,651 | 5,295,309 | 5,093,455 | 4,825,525 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |