| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 585 | -1.52% | 594 | 28,651 | 6,775 | 7,229 |
| 固定资产 | 865,257 | 3.13% | 839,010 | 780,491 | 449,652 | 414,305 |
| 在建工程 | 3,777 | -90.14% | 38,303 | 21,842 | 164,196 | 104,786 |
| 无形资产 | 393,676 | 1.50% | 387,840 | 334,642 | 305,081 | 297,379 |
| 商誉 | 690,362 | -0.68% | 695,084 | 726,470 | 831,207 | 860,245 |
| 其他非流动资产 | 540,527 | 1.86% | 530,665 | 481,934 | 392,569 | 284,667 |
| 2,494,184 | 0.11% | 2,491,496 | 2,374,029 | 2,149,479 | 1,968,611 | |
流动资产 | ||||||
| 货币资金 | 1,472,263 | -9.73% | 1,630,897 | 3,474,899 | 2,637,583 | 2,151,518 |
| 应收账款 | 1,120,200 | 1.63% | 1,102,241 | 1,301,694 | 971,976 | 813,732 |
| 存货 | 1,018,904 | 4.46% | 975,434 | 1,266,230 | 826,861 | 757,758 |
| 其他流动资产 | 478,406 | -21.27% | 607,672 | 402,476 | 369,317 | 285,536 |
| 4,089,773 | -5.25% | 4,316,244 | 6,445,299 | 4,805,737 | 4,008,543 | |
流动负债 | ||||||
| 短期借款 | 63,059 | 39.96% | 45,055 | 31,771 | 95,724 | 253,588 |
| 应付票据 | 60,259 | 278.11% | 15,937 | 0 | 0 | 0 |
| 应付帐款 | 290,096 | -12.66% | 332,141 | 823,278 | 316,224 | 313,080 |
| 其他流动负债 | 412,136 | -19.15% | 509,785 | 1,198,080 | 581,664 | 692,741 |
| 825,550 | -8.57% | 902,918 | 2,053,129 | 993,611 | 1,259,409 | |
| 流动资产净值 | 3,264,223 | -4.37% | 3,413,326 | 4,392,170 | 3,812,125 | 2,749,133 |
| 资产总额减流动负债 | 5,758,407 | -2.48% | 5,904,822 | 6,766,199 | 5,961,604 | 4,717,744 |
非流动负债 | ||||||
| 长期借款 | 94,810 | 3.08% | 91,979 | 103,532 | 88,504 | 161,010 |
| 应付债券 | 688,124 | 2.00% | 674,649 | 646,550 | 617,440 | 588,312 |
| 其他非流动负债 | 129,466 | -15.91% | 153,970 | 163,381 | 124,396 | 69,387 |
| 912,400 | -0.89% | 920,598 | 913,463 | 830,340 | 818,708 | |
总权益 | ||||||
| 实收股本 | 514,317 | 0.00% | 514,302 | 514,297 | 514,284 | 514,357 |
| 储备项目 | 3,513,460 | -3.95% | 3,657,815 | 4,301,276 | 3,358,113 | 2,626,602 |
| 股东权益 | 4,027,777 | -3.46% | 4,172,117 | 4,815,572 | 3,872,398 | 3,140,959 |
| 非控股权益 | 818,230 | 0.75% | 812,107 | 1,037,164 | 1,258,866 | 758,078 |