| 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 | 60,271 | -3.59% | 62,516 | 81,331 | 107,796 | 128,074 |
| 投资性房地产 | 341,530 | -1.62% | 347,154 | 133,353 | 136,685 | 141,655 |
| 固定资产 | 2,242,010 | 26.29% | 1,775,345 | 1,291,200 | 1,091,773 | 938,973 |
| 在建工程 | 40,334 | -91.63% | 482,064 | 284,910 | 161,343 | 139,839 |
| 无形资产 | 392,352 | -2.22% | 401,264 | 418,588 | 157,002 | 150,768 |
| 商誉 | 348,485 | 0.00% | 348,485 | 348,485 | 348,485 | 257,886 |
| 其他非流动资产 | 2,046,564 | 68.30% | 1,215,994 | 1,523,524 | 1,250,145 | 784,037 |
| 5,471,546 | 18.10% | 4,632,822 | 4,081,390 | 3,253,228 | 2,541,233 | |
流动资产 | ||||||
| 货币资金 | 459,582 | -68.54% | 1,460,813 | 1,548,475 | 1,560,670 | 915,349 |
| 应收账款 | 722,299 | 26.40% | 571,456 | 474,434 | 460,410 | 334,736 |
| 存货 | 699,519 | 7.18% | 652,687 | 773,700 | 677,687 | 500,756 |
| 其他流动资产 | 1,109,977 | 65.97% | 668,778 | 484,557 | 595,089 | 1,374,173 |
| 2,991,377 | -10.80% | 3,353,735 | 3,281,166 | 3,293,857 | 3,125,014 | |
流动负债 | ||||||
| 短期借款 | 462,000 | 65.54% | 279,091 | 238,584 | 148,329 | 300,125 |
| 应付票据 | 381,971 | 15.64% | 330,311 | 344,150 | 213,970 | 189,000 |
| 应付帐款 | 683,880 | 11.96% | 610,849 | 374,974 | 235,815 | 180,053 |
| 其他流动负债 | 883,222 | 3.36% | 854,508 | 857,678 | 824,140 | 877,681 |
| 2,411,073 | 16.21% | 2,074,759 | 1,815,386 | 1,422,256 | 1,546,859 | |
| 流动资产净值 | 580,304 | -54.63% | 1,278,976 | 1,465,780 | 1,871,601 | 1,578,155 |
| 资产总额减流动负债 | 6,051,850 | 2.37% | 5,911,798 | 5,547,170 | 5,124,830 | 4,119,388 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 45 | 649 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 366,501 | -1.38% | 371,643 | 375,199 | 225,527 | 186,070 |
| 366,501 | -1.38% | 371,643 | 375,199 | 225,571 | 186,719 | |
总权益 | ||||||
| 实收股本 | 861,029 | 0.00% | 861,029 | 861,029 | 905,319 | 705,508 |
| 储备项目 | 4,795,541 | 3.10% | 4,651,345 | 4,285,094 | 3,956,224 | 3,212,095 |
| 股东权益 | 5,656,570 | 2.62% | 5,512,374 | 5,146,123 | 4,861,543 | 3,917,603 |
| 非控股权益 | 28,779 | 3.59% | 27,781 | 25,847 | 37,715 | 15,067 |