| 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 | 157,837 | 8.59% | 145,351 | 39,735 | 130,842 | 122,356 |
| 投资性房地产 | 80,700 | -7.94% | 87,657 | 29,919 | 21,506 | 0 |
| 固定资产 | 1,978,512 | -2.19% | 2,022,744 | 758,974 | 1,095,361 | 1,144,478 |
| 在建工程 | 103,826 | 6.78% | 97,230 | 23,663 | 50,995 | 524,682 |
| 无形资产 | 975,235 | -1.57% | 990,804 | 164,120 | 352,753 | 369,207 |
| 商誉 | 861,754 | 0.00% | 861,754 | 462,354 | 13,644 | 13,354 |
| 其他非流动资产 | 471,180 | -5.17% | 496,889 | 241,952 | 235,684 | 192,340 |
| 4,629,044 | -1.56% | 4,702,429 | 1,720,715 | 1,900,785 | 2,366,416 | |
流动资产 | ||||||
| 货币资金 | 2,212,271 | -17.23% | 2,672,656 | 1,031,060 | 481,406 | 711,019 |
| 应收账款 | 1,812,263 | 35.68% | 1,335,665 | 714,582 | 362,775 | 330,369 |
| 存货 | 463,025 | 1.95% | 454,187 | 126,860 | 816,608 | 275,500 |
| 其他流动资产 | 1,311,961 | 0.26% | 1,308,524 | 1,052,866 | 332,757 | 362,837 |
| 5,799,519 | 0.49% | 5,771,032 | 2,925,367 | 1,993,547 | 1,679,724 | |
流动负债 | ||||||
| 短期借款 | 3,000 | -95.54% | 67,290 | 0 | 658,763 | 621,721 |
| 应付票据 | 37,428 | -55.97% | 85,000 | 0 | 43,400 | 59,700 |
| 应付帐款 | 1,106,534 | 5.46% | 1,049,252 | 665,656 | 237,480 | 240,810 |
| 其他流动负债 | 1,122,783 | -6.18% | 1,196,738 | 992,297 | 679,196 | 472,539 |
| 2,269,746 | -5.36% | 2,398,280 | 1,657,953 | 1,618,838 | 1,394,770 | |
| 流动资产净值 | 3,529,773 | 4.66% | 3,372,752 | 1,267,414 | 374,709 | 284,954 |
| 资产总额减流动负债 | 8,158,817 | 1.04% | 8,075,181 | 2,988,129 | 2,275,494 | 2,651,371 |
非流动负债 | ||||||
| 长期借款 | 185,000 | -12.74% | 212,000 | 310,000 | 45,485 | 125,285 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 564,019 | -2.81% | 580,331 | 169,094 | 340,833 | 678,408 |
| 749,019 | -5.47% | 792,331 | 479,094 | 386,318 | 803,693 | |
总权益 | ||||||
| 实收股本 | 1,240,441 | 0.00% | 1,240,441 | 700,000 | 380,178 | 371,287 |
| 储备项目 | 5,838,444 | 1.75% | 5,737,894 | 1,681,684 | 1,467,079 | 1,432,845 |
| 股东权益 | 7,078,885 | 1.44% | 6,978,335 | 2,381,684 | 1,847,258 | 1,804,132 |
| 非控股权益 | 330,914 | 8.67% | 304,516 | 127,352 | 41,918 | 43,546 |