| 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 | 174,634 | 3.23% | 169,168 | 160,711 | 92,943 | 75,343 |
| 投资性房地产 | 3,893 | -2.41% | 3,989 | 4,166 | 4,343 | 4,519 |
| 固定资产 | 1,600,055 | -2.32% | 1,638,043 | 1,470,021 | 1,259,722 | 1,268,147 |
| 在建工程 | 86,456 | 78.65% | 48,395 | 164,525 | 174,245 | 64,425 |
| 无形资产 | 213,256 | -7.54% | 230,659 | 236,607 | 254,805 | 274,486 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 347,453 | 20.48% | 288,402 | 285,504 | 318,372 | 171,907 |
| 2,425,747 | 1.98% | 2,378,657 | 2,321,535 | 2,104,430 | 1,858,827 | |
流动资产 | ||||||
| 货币资金 | 625,972 | -13.31% | 722,085 | 633,036 | 660,434 | 1,106,460 |
| 应收账款 | 1,354,152 | 20.19% | 1,126,696 | 984,872 | 772,341 | 654,022 |
| 存货 | 1,730,399 | 13.12% | 1,529,648 | 1,526,783 | 1,526,565 | 1,400,654 |
| 其他流动资产 | 572,486 | -29.02% | 806,529 | 931,722 | 700,986 | 569,376 |
| 4,283,009 | 2.34% | 4,184,959 | 4,076,413 | 3,660,326 | 3,730,512 | |
流动负债 | ||||||
| 短期借款 | 1,103,758 | 3.06% | 1,070,994 | 1,350,789 | 1,132,304 | 1,239,312 |
| 应付票据 | 119,338 | -54.80% | 264,029 | 317,038 | 332,743 | 340,292 |
| 应付帐款 | 703,719 | 93.20% | 364,247 | 322,660 | 348,957 | 303,533 |
| 其他流动负债 | 1,031,012 | 71.40% | 601,520 | 845,767 | 481,865 | 437,927 |
| 2,957,827 | 28.56% | 2,300,789 | 2,836,254 | 2,295,869 | 2,321,064 | |
| 流动资产净值 | 1,325,183 | -29.67% | 1,884,170 | 1,240,159 | 1,364,457 | 1,409,448 |
| 资产总额减流动负债 | 3,750,930 | -12.01% | 4,262,827 | 3,561,694 | 3,468,887 | 3,268,275 |
非流动负债 | ||||||
| 长期借款 | 27,016 | -95.06% | 547,379 | 89,077 | 219,327 | 100,107 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 275,251 | 3.54% | 265,843 | 277,052 | 234,270 | 225,130 |
| 302,267 | -62.83% | 813,222 | 366,129 | 453,597 | 325,237 | |
总权益 | ||||||
| 实收股本 | 488,214 | 0.00% | 488,214 | 488,214 | 488,214 | 488,214 |
| 储备项目 | 2,464,168 | 1.26% | 2,433,618 | 2,305,840 | 2,141,236 | 2,093,740 |
| 股东权益 | 2,952,382 | 1.05% | 2,921,832 | 2,794,054 | 2,629,450 | 2,581,955 |
| 非控股权益 | 496,281 | -5.97% | 527,773 | 401,510 | 385,839 | 361,083 |