| 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 | 6,360 | 1.48% | 6,267 | 6,154 | 0 | 0 |
| 投资性房地产 | 156,865 | -2.02% | 160,102 | 166,577 | 173,052 | 179,527 |
| 固定资产 | 6,157,373 | 10.97% | 5,548,595 | 5,501,551 | 5,545,304 | 5,717,516 |
| 在建工程 | 458,876 | -48.01% | 882,595 | 187,616 | 142,167 | 66,024 |
| 无形资产 | 402,346 | -2.40% | 412,232 | 379,574 | 454,065 | 425,609 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,814,567 | 0.16% | 1,811,598 | 1,701,580 | 1,554,547 | 1,625,965 |
| 8,996,387 | 1.98% | 8,821,388 | 7,943,053 | 7,869,135 | 8,014,641 | |
流动资产 | ||||||
| 货币资金 | 1,113,038 | -32.35% | 1,645,356 | 2,370,687 | 606,817 | 3,394,458 |
| 应收账款 | 158,139 | 12.57% | 140,479 | 193,465 | 137,635 | 142,057 |
| 存货 | 887,926 | -19.54% | 1,103,506 | 985,026 | 1,121,353 | 953,201 |
| 其他流动资产 | 4,021,378 | 10.98% | 3,623,613 | 443,047 | 475,662 | 591,318 |
| 6,180,481 | -5.10% | 6,512,954 | 3,992,225 | 2,341,468 | 5,081,034 | |
流动负债 | ||||||
| 短期借款 | 66,000 | 0.00% | 66,000 | 56,000 | 50,000 | 100,000 |
| 应付票据 | 30,000 | -37.75% | 48,196 | 207,709 | 0 | 0 |
| 应付帐款 | 860,378 | 7.25% | 802,227 | 705,157 | 566,332 | 669,282 |
| 其他流动负债 | 899,990 | -27.72% | 1,245,107 | 1,204,897 | 1,134,460 | 598,839 |
| 1,856,368 | -14.12% | 2,161,531 | 2,173,763 | 1,750,792 | 1,368,121 | |
| 流动资产净值 | 4,324,113 | -0.63% | 4,351,424 | 1,818,463 | 590,675 | 3,712,913 |
| 资产总额减流动负债 | 13,320,500 | 1.12% | 13,172,812 | 9,761,516 | 8,459,811 | 11,727,554 |
非流动负债 | ||||||
| 长期借款 | 19,850 | -67.43% | 60,940 | 39,690 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 556,595 | -3.23% | 575,196 | 550,717 | 515,458 | 532,665 |
| 576,445 | -9.38% | 636,136 | 590,407 | 515,458 | 532,665 | |
总权益 | ||||||
| 实收股本 | 9,294,970 | -0.00% | 9,295,033 | 8,602,448 | 8,589,746 | 8,589,746 |
| 储备项目 | 3,027,661 | 6.98% | 2,830,068 | 192,258 | (1,064,081) | 2,286,467 |
| 股东权益 | 12,322,631 | 1.63% | 12,125,101 | 8,794,706 | 7,525,665 | 10,876,213 |
| 非控股权益 | 421,424 | 2.39% | 411,575 | 376,403 | 418,687 | 318,676 |