| 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 | 169,301 | -1.90% | 172,572 | 117,424 | 120,357 | 121,726 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 561,948 | -9.89% | 623,619 | 681,114 | 745,387 | 763,483 |
| 在建工程 | 694,790 | 37.94% | 503,680 | 63,842 | 0 | 0 |
| 无形资产 | 309,881 | -1.80% | 315,563 | 283,230 | 253,859 | 164,452 |
| 商誉 | 91,649 | 0.00% | 91,649 | 91,649 | 91,649 | 91,649 |
| 其他非流动资产 | 367,214 | 9.04% | 336,783 | 310,593 | 403,245 | 364,707 |
| 2,194,782 | 7.38% | 2,043,865 | 1,547,852 | 1,614,497 | 1,506,017 | |
流动资产 | ||||||
| 货币资金 | 3,494,082 | -4.88% | 3,673,208 | 3,997,388 | 3,444,739 | 3,338,689 |
| 应收账款 | 2,768,725 | -11.43% | 3,125,951 | 2,991,460 | 3,165,007 | 3,163,674 |
| 存货 | 1,561,517 | -16.28% | 1,865,179 | 1,738,066 | 2,156,710 | 1,238,061 |
| 其他流动资产 | 738,217 | -0.09% | 738,910 | 541,660 | 816,281 | 1,003,700 |
| 8,562,542 | -8.94% | 9,403,248 | 9,268,574 | 9,582,737 | 8,744,123 | |
流动负债 | ||||||
| 短期借款 | 939,876 | 29.62% | 725,114 | 680,816 | 1,304,215 | 1,150,395 |
| 应付票据 | 468,741 | -19.09% | 579,312 | 778,315 | 794,785 | 882,148 |
| 应付帐款 | 1,789,037 | -33.28% | 2,681,270 | 2,314,466 | 2,664,621 | 2,135,313 |
| 其他流动负债 | 957,821 | 3.33% | 926,993 | 867,885 | 761,190 | 696,629 |
| 4,155,475 | -15.41% | 4,912,689 | 4,641,483 | 5,524,811 | 4,864,485 | |
| 流动资产净值 | 4,407,067 | -1.86% | 4,490,559 | 4,627,091 | 4,057,926 | 3,879,637 |
| 资产总额减流动负债 | 6,601,850 | 1.03% | 6,534,425 | 6,174,943 | 5,672,422 | 5,385,654 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 30,632 | 840 | 1,183 |
| 应付债券 | 0 | -- | 0 | 0 | 955,149 | 912,523 |
| 其他非流动负债 | 234,143 | 41.57% | 165,387 | 130,422 | 157,910 | 164,125 |
| 234,143 | 41.57% | 165,387 | 161,054 | 1,113,899 | 1,077,831 | |
总权益 | ||||||
| 实收股本 | 1,150,216 | 0.00% | 1,150,216 | 1,150,216 | 1,063,237 | 1,063,361 |
| 储备项目 | 5,225,465 | 0.15% | 5,217,660 | 4,849,416 | 3,463,240 | 3,138,769 |
| 股东权益 | 6,375,681 | 0.12% | 6,367,876 | 5,999,632 | 4,526,477 | 4,202,130 |
| 非控股权益 | (7,974) | -785.64% | 1,163 | 14,256 | 32,046 | 105,692 |