| 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 | 599,554 | 4.11% | 575,900 | 543,107 | 524,080 | 512,920 |
| 投资性房地产 | 0 | -- | 0 | 0 | 10,164 | 10,808 |
| 固定资产 | 3,387,323 | -1.84% | 3,450,786 | 3,828,012 | 3,953,103 | 3,921,657 |
| 在建工程 | 201,350 | 44.77% | 139,086 | 58,135 | 80,476 | 210,730 |
| 无形资产 | 802,143 | 10.15% | 728,203 | 751,872 | 780,958 | 679,221 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,226,008 | 17.63% | 1,892,363 | 1,620,291 | 2,579,070 | 1,318,115 |
| 7,216,378 | 6.34% | 6,786,338 | 6,801,418 | 7,927,849 | 6,653,450 | |
流动资产 | ||||||
| 货币资金 | 1,637,723 | 9.98% | 1,489,162 | 1,251,491 | 1,444,160 | 2,025,455 |
| 应收账款 | 67,306 | 68.09% | 40,042 | 30,269 | 26,725 | 37,064 |
| 存货 | 736,986 | 16.69% | 631,592 | 599,730 | 671,923 | 572,254 |
| 其他流动资产 | 3,378,274 | -25.53% | 4,536,686 | 4,164,875 | 3,757,721 | 3,322,304 |
| 5,820,288 | -13.10% | 6,697,481 | 6,046,365 | 5,900,529 | 5,957,078 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 673,120 | 12.15% | 600,209 | 668,125 | 827,741 | 989,689 |
| 其他流动负债 | 381,430 | -35.60% | 592,239 | 532,057 | 967,990 | 900,259 |
| 1,054,550 | -11.56% | 1,192,448 | 1,200,182 | 1,795,731 | 1,889,948 | |
| 流动资产净值 | 4,765,738 | -13.43% | 5,505,033 | 4,846,183 | 4,104,798 | 4,067,130 |
| 资产总额减流动负债 | 11,982,117 | -2.52% | 12,291,371 | 11,647,601 | 12,032,647 | 10,720,580 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 302,513 | 1.26% | 298,757 | 317,558 | 282,321 | 265,017 |
| 302,513 | 1.26% | 298,757 | 317,558 | 282,321 | 265,017 | |
总权益 | ||||||
| 实收股本 | 1,192,275 | 0.00% | 1,192,275 | 1,192,275 | 1,192,275 | 1,192,275 |
| 储备项目 | 10,438,151 | -2.99% | 10,759,913 | 10,102,826 | 10,527,332 | 9,253,788 |
| 股东权益 | 11,630,426 | -2.69% | 11,952,188 | 11,295,101 | 11,719,607 | 10,446,063 |
| 非控股权益 | 49,179 | 21.65% | 40,426 | 34,942 | 30,719 | 9,501 |