| 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 | 168,139 | -1.60% | 170,877 | 188,300 | 191,811 | 132,789 |
| 投资性房地产 | 65,181 | -6.16% | 69,462 | 77,010 | 80,312 | 77,009 |
| 固定资产 | 211,444 | -1.79% | 215,289 | 218,321 | 222,835 | 229,641 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 208,353 | -11.49% | 235,389 | 283,269 | 204,460 | 135,597 |
| 商誉 | 8,316 | 0.00% | 8,316 | 8,316 | 8,316 | 22,848 |
| 其他非流动资产 | 237,075 | -0.55% | 238,398 | 183,657 | 179,527 | 171,663 |
| 898,508 | -4.18% | 937,730 | 958,872 | 887,262 | 769,547 | |
流动资产 | ||||||
| 货币资金 | 1,160,880 | -55.14% | 2,587,860 | 2,486,968 | 2,012,685 | 1,653,735 |
| 应收账款 | 2,205,991 | 3.69% | 2,127,475 | 1,842,840 | 1,102,675 | 695,695 |
| 存货 | 3,531,335 | 1.16% | 3,490,892 | 3,979,178 | 2,438,382 | 1,489,088 |
| 其他流动资产 | 722,247 | 0.96% | 715,369 | 611,934 | 781,979 | 228,374 |
| 7,620,453 | -14.58% | 8,921,596 | 8,920,920 | 6,335,721 | 4,066,892 | |
流动负债 | ||||||
| 短期借款 | 629,155 | 218.90% | 197,291 | 467,700 | 650,452 | 296,520 |
| 应付票据 | 904,655 | -42.11% | 1,562,596 | 1,918,944 | 1,504,981 | 365,457 |
| 应付帐款 | 1,586,320 | -7.38% | 1,712,661 | 1,355,858 | 886,459 | 768,399 |
| 其他流动负债 | 2,086,668 | -27.74% | 2,887,916 | 3,031,018 | 1,609,815 | 1,015,032 |
| 5,206,798 | -18.14% | 6,360,465 | 6,773,520 | 4,651,707 | 2,445,409 | |
| 流动资产净值 | 2,413,655 | -5.76% | 2,561,131 | 2,147,400 | 1,684,013 | 1,621,484 |
| 资产总额减流动负债 | 3,312,162 | -5.34% | 3,498,861 | 3,106,272 | 2,571,276 | 2,391,031 |
非流动负债 | ||||||
| 长期借款 | 604,000 | -25.15% | 806,988 | 572,747 | 100,116 | 294 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 34,061 | -4.18% | 35,547 | 48,214 | 43,416 | 28,530 |
| 638,061 | -24.27% | 842,535 | 620,960 | 143,532 | 28,824 | |
总权益 | ||||||
| 实收股本 | 393,745 | -0.16% | 394,361 | 394,361 | 381,166 | 381,166 |
| 储备项目 | 2,224,766 | 1.15% | 2,199,533 | 2,034,050 | 1,998,008 | 1,886,549 |
| 股东权益 | 2,618,511 | 0.95% | 2,593,894 | 2,428,411 | 2,379,174 | 2,267,715 |
| 非控股权益 | 55,591 | -10.96% | 62,432 | 56,900 | 48,570 | 94,492 |