| 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 | 35,256 | 15.68% | 30,476 | 0 | 30,006 | 30,000 |
| 投资性房地产 | 18,765 | 38.30% | 13,568 | 20,176 | 22,272 | 31,599 |
| 固定资产 | 863,924 | -3.92% | 899,129 | 818,984 | 524,632 | 513,777 |
| 在建工程 | 518,626 | 50.14% | 345,430 | 409,267 | 580,582 | 233,181 |
| 无形资产 | 406,345 | -3.42% | 420,723 | 582,867 | 342,736 | 356,776 |
| 商誉 | 546,910 | 0.00% | 546,910 | 578,237 | 606,124 | 102,204 |
| 其他非流动资产 | 568,059 | -6.06% | 604,733 | 644,383 | 745,883 | 1,213,275 |
| 2,957,886 | 3.39% | 2,860,970 | 3,053,914 | 2,852,236 | 2,480,811 | |
流动资产 | ||||||
| 货币资金 | 989,491 | -62.15% | 2,614,529 | 2,825,477 | 2,360,423 | 1,725,635 |
| 应收账款 | 731,435 | 81.78% | 402,368 | 348,271 | 412,977 | 313,578 |
| 存货 | 407,387 | -8.78% | 446,579 | 457,736 | 601,352 | 465,346 |
| 其他流动资产 | 2,953,590 | 163.66% | 1,120,235 | 949,376 | 680,904 | 1,383,508 |
| 5,081,903 | 10.87% | 4,583,711 | 4,580,859 | 4,055,656 | 3,888,067 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 60,051 |
| 应付票据 | 264,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 186,745 | 51.21% | 123,501 | 199,616 | 176,075 | 162,926 |
| 其他流动负债 | 519,164 | -17.27% | 627,511 | 964,895 | 792,586 | 494,067 |
| 969,909 | 29.15% | 751,012 | 1,164,511 | 968,662 | 717,043 | |
| 流动资产净值 | 4,111,994 | 7.29% | 3,832,699 | 3,416,348 | 3,086,994 | 3,171,023 |
| 资产总额减流动负债 | 7,069,880 | 5.62% | 6,693,670 | 6,470,262 | 5,939,230 | 5,651,835 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 38,836 | -0.85% | 39,169 | 48,464 | 12,338 | 12,551 |
| 38,836 | -0.85% | 39,169 | 48,464 | 12,338 | 12,551 | |
总权益 | ||||||
| 实收股本 | 1,399,938 | 0.00% | 1,399,938 | 1,399,938 | 1,399,938 | 1,399,938 |
| 储备项目 | 4,892,562 | 6.52% | 4,593,099 | 4,340,858 | 3,887,304 | 3,692,670 |
| 股东权益 | 6,292,500 | 5.00% | 5,993,037 | 5,740,797 | 5,287,243 | 5,092,608 |
| 非控股权益 | 738,544 | 11.65% | 661,464 | 681,001 | 639,650 | 546,675 |