| 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 | 166,734 | -23.15% | 216,966 | 242,164 | 246,531 | 240,412 |
| 投资性房地产 | 81,315 | -2.19% | 83,136 | 116,510 | 112,772 | 119,466 |
| 固定资产 | 3,906,683 | -3.55% | 4,050,553 | 2,528,270 | 2,134,837 | 2,363,761 |
| 在建工程 | 58,791 | 108.77% | 28,161 | 1,417,727 | 894,152 | 24,714 |
| 无形资产 | 598,588 | -0.62% | 602,337 | 544,883 | 558,704 | 550,397 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 225,001 | 4.18% | 215,967 | 249,506 | 456,113 | 437,995 |
| 5,037,111 | -3.08% | 5,197,120 | 5,099,061 | 4,403,108 | 3,736,745 | |
流动资产 | ||||||
| 货币资金 | 987,320 | -19.52% | 1,226,778 | 1,087,235 | 1,340,654 | 1,575,614 |
| 应收账款 | 488,449 | 2.74% | 475,425 | 455,682 | 567,685 | 449,528 |
| 存货 | 827,608 | 6.39% | 777,864 | 693,062 | 638,178 | 500,824 |
| 其他流动资产 | 732,307 | 44.81% | 505,699 | 621,826 | 990,658 | 1,029,024 |
| 3,035,684 | 1.67% | 2,985,765 | 2,857,805 | 3,537,175 | 3,554,989 | |
流动负债 | ||||||
| 短期借款 | 390,891 | 19.46% | 327,213 | 217,763 | 547,006 | 647,631 |
| 应付票据 | 56,000 | -70.60% | 190,500 | 351,500 | 0 | 0 |
| 应付帐款 | 307,122 | -6.73% | 329,287 | 305,573 | 241,358 | 281,068 |
| 其他流动负债 | 326,210 | -33.71% | 492,074 | 478,342 | 419,964 | 304,291 |
| 1,080,222 | -19.33% | 1,339,073 | 1,353,178 | 1,208,328 | 1,232,990 | |
| 流动资产净值 | 1,955,462 | 18.75% | 1,646,691 | 1,504,627 | 2,328,846 | 2,321,999 |
| 资产总额减流动负债 | 6,992,573 | 2.17% | 6,843,811 | 6,603,688 | 6,731,955 | 6,058,744 |
非流动负债 | ||||||
| 长期借款 | 345,626 | 39.92% | 247,019 | 97,091 | 187,645 | 0 |
| 应付债券 | 1,008,940 | 2.50% | 984,353 | 946,578 | 905,642 | 1,108,190 |
| 其他非流动负债 | 31,742 | -5.01% | 33,417 | 25,407 | 23,293 | 34,567 |
| 1,386,307 | 9.61% | 1,264,789 | 1,069,076 | 1,116,580 | 1,142,757 | |
总权益 | ||||||
| 实收股本 | 1,193,976 | 0.00% | 1,193,975 | 1,193,945 | 1,193,929 | 1,111,201 |
| 储备项目 | 4,406,991 | 0.62% | 4,379,755 | 4,337,715 | 4,240,256 | 3,650,516 |
| 股东权益 | 5,600,966 | 0.49% | 5,573,730 | 5,531,660 | 5,434,185 | 4,761,717 |
| 非控股权益 | 5,299 | 0.13% | 5,292 | 2,952 | 181,190 | 154,270 |