| 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 | 622,342 | -1.17% | 629,715 | 386,178 | 374,366 | 375,488 |
| 投资性房地产 | 71,449 | -10.03% | 79,418 | 87,302 | 96,998 | 129,952 |
| 固定资产 | 775,565 | 2.78% | 754,605 | 732,134 | 741,455 | 605,650 |
| 在建工程 | 103,041 | 31.80% | 78,180 | 34,905 | 18,995 | 114,122 |
| 无形资产 | 125,875 | -2.01% | 128,457 | 136,510 | 146,566 | 178,332 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 871,590 | 65.12% | 527,862 | 255,792 | 234,780 | 86,679 |
| 2,569,863 | 16.91% | 2,198,236 | 1,632,821 | 1,613,159 | 1,490,222 | |
流动资产 | ||||||
| 货币资金 | 3,059,023 | 19.39% | 2,562,240 | 849,941 | 696,596 | 631,211 |
| 应收账款 | 1,446,906 | 4.51% | 1,384,510 | 1,667,055 | 1,352,829 | 1,150,285 |
| 存货 | 1,100,739 | 86.81% | 589,217 | 761,168 | 863,449 | 677,793 |
| 其他流动资产 | 479,308 | 84.91% | 259,211 | 294,626 | 321,797 | 534,477 |
| 6,085,977 | 26.92% | 4,795,178 | 3,572,790 | 3,234,671 | 2,993,767 | |
流动负债 | ||||||
| 短期借款 | 2,146,998 | 98.88% | 1,079,555 | 763,156 | 851,447 | 464,330 |
| 应付票据 | 78,376 | -18.10% | 95,694 | 64,803 | 70,585 | 82,410 |
| 应付帐款 | 1,600,429 | 62.34% | 985,839 | 1,122,774 | 1,161,453 | 1,163,501 |
| 其他流动负债 | 583,925 | -6.28% | 623,055 | 586,526 | 419,459 | 599,665 |
| 4,409,728 | 58.39% | 2,784,142 | 2,537,260 | 2,502,945 | 2,309,906 | |
| 流动资产净值 | 1,676,250 | -16.65% | 2,011,035 | 1,035,530 | 731,726 | 683,861 |
| 资产总额减流动负债 | 4,246,113 | 0.88% | 4,209,272 | 2,668,351 | 2,344,885 | 2,174,083 |
非流动负债 | ||||||
| 长期借款 | 138,750 | -32.32% | 205,000 | 464,342 | 284,162 | 99,076 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 58,953 | 6.38% | 55,419 | 43,712 | 69,826 | 34,943 |
| 197,703 | -24.08% | 260,419 | 508,054 | 353,987 | 134,019 | |
总权益 | ||||||
| 实收股本 | 568,103 | 0.00% | 568,103 | 468,384 | 468,384 | 468,384 |
| 储备项目 | 3,477,208 | 2.94% | 3,377,953 | 1,688,920 | 1,520,182 | 1,569,415 |
| 股东权益 | 4,045,310 | 2.52% | 3,946,056 | 2,157,304 | 1,988,566 | 2,037,799 |
| 非控股权益 | 3,100 | 10.83% | 2,797 | 2,993 | 2,332 | 2,266 |