| 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 | 61,281 | 2.16% | 59,988 | 82,719 | 144,353 | 104,817 |
| 投资性房地产 | 2,397 | -2.20% | 2,451 | 2,687 | 0 | 0 |
| 固定资产 | 940,613 | -2.21% | 961,900 | 886,874 | 896,632 | 865,302 |
| 在建工程 | 249,802 | 24.80% | 200,161 | 207,482 | 84,952 | 43,468 |
| 无形资产 | 243,424 | -1.62% | 247,440 | 202,343 | 208,202 | 165,776 |
| 商誉 | 68,353 | 0.00% | 68,353 | 71,902 | 96,716 | 440,269 |
| 其他非流动资产 | 183,230 | -7.75% | 198,631 | 224,500 | 175,687 | 114,500 |
| 1,749,100 | 0.59% | 1,738,923 | 1,678,507 | 1,606,542 | 1,734,131 | |
流动资产 | ||||||
| 货币资金 | 461,567 | -46.34% | 860,162 | 576,791 | 697,111 | 841,739 |
| 应收账款 | 1,560,035 | 13.12% | 1,379,141 | 1,521,494 | 1,481,312 | 1,153,191 |
| 存货 | 1,771,014 | 3.87% | 1,705,045 | 1,258,096 | 1,251,755 | 1,339,072 |
| 其他流动资产 | 455,497 | 49.19% | 305,315 | 379,893 | 253,113 | 622,392 |
| 4,248,114 | -0.04% | 4,249,663 | 3,736,274 | 3,683,291 | 3,956,393 | |
流动负债 | ||||||
| 短期借款 | 655,315 | 26.65% | 517,440 | 878,303 | 591,438 | 468,570 |
| 应付票据 | 363,224 | 7.71% | 337,233 | 286,041 | 406,393 | 480,356 |
| 应付帐款 | 350,191 | -0.68% | 352,606 | 285,129 | 344,865 | 376,235 |
| 其他流动负债 | 552,013 | -7.41% | 596,220 | 675,682 | 576,113 | 947,330 |
| 1,920,742 | 6.50% | 1,803,499 | 2,125,155 | 1,918,809 | 2,272,491 | |
| 流动资产净值 | 2,327,371 | -4.86% | 2,446,164 | 1,611,119 | 1,764,482 | 1,683,902 |
| 资产总额减流动负债 | 4,076,471 | -2.60% | 4,185,087 | 3,289,626 | 3,371,024 | 3,418,033 |
非流动负债 | ||||||
| 长期借款 | 64,065 | -61.64% | 167,000 | 17,055 | 0 | 0 |
| 应付债券 | 603,015 | 3.10% | 584,894 | 0 | 0 | 0 |
| 其他非流动负债 | 206,647 | -1.42% | 209,619 | 205,442 | 169,180 | 145,981 |
| 873,727 | -9.13% | 961,513 | 222,497 | 169,180 | 145,981 | |
总权益 | ||||||
| 实收股本 | 531,304 | -0.57% | 534,323 | 534,475 | 534,559 | 381,828 |
| 储备项目 | 2,609,215 | -0.64% | 2,625,970 | 2,488,616 | 2,617,444 | 2,844,050 |
| 股东权益 | 3,140,519 | -0.63% | 3,160,293 | 3,023,090 | 3,152,003 | 3,225,878 |
| 非控股权益 | 62,225 | -1.67% | 63,281 | 44,039 | 49,841 | 46,174 |