| 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 | 73,892 | 1.86% | 72,546 | 78,384 | 92,343 | 39,023 |
| 投资性房地产 | 49,498 | -2.02% | 50,516 | 52,629 | 54,244 | 38,627 |
| 固定资产 | 1,144,607 | 0.30% | 1,141,156 | 1,145,313 | 1,065,820 | 1,030,554 |
| 在建工程 | 289,163 | -1.56% | 293,760 | 92,071 | 17,213 | 3,702 |
| 无形资产 | 231,224 | 21.40% | 190,466 | 111,104 | 95,982 | 101,038 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 363,969 | 11.92% | 325,191 | 351,249 | 328,402 | 215,915 |
| 2,152,353 | 3.80% | 2,073,634 | 1,830,750 | 1,654,003 | 1,428,860 | |
流动资产 | ||||||
| 货币资金 | 1,429,200 | -33.80% | 2,158,946 | 1,532,214 | 1,607,591 | 1,402,422 |
| 应收账款 | 1,274,490 | 23.17% | 1,034,736 | 820,839 | 676,639 | 585,737 |
| 存货 | 555,095 | -11.70% | 628,637 | 716,340 | 604,335 | 433,860 |
| 其他流动资产 | 2,231,253 | 55.79% | 1,432,241 | 1,581,010 | 1,154,619 | 897,562 |
| 5,490,037 | 4.48% | 5,254,561 | 4,650,403 | 4,043,183 | 3,319,580 | |
流动负债 | ||||||
| 短期借款 | 85,000 | 54.55% | 55,000 | 30,000 | 38,000 | 38,000 |
| 应付票据 | 82,145 | 34.85% | 60,915 | 29,558 | 23,883 | 9,248 |
| 应付帐款 | 262,308 | 21.28% | 216,284 | 226,181 | 243,290 | 155,944 |
| 其他流动负债 | 399,273 | -17.13% | 481,829 | 508,204 | 376,783 | 371,753 |
| 828,726 | 1.81% | 814,028 | 793,943 | 681,957 | 574,945 | |
| 流动资产净值 | 4,661,312 | 4.97% | 4,440,534 | 3,856,460 | 3,361,226 | 2,744,635 |
| 资产总额减流动负债 | 6,813,665 | 4.60% | 6,514,168 | 5,687,210 | 5,015,229 | 4,173,495 |
非流动负债 | ||||||
| 长期借款 | 230 | 0.00% | 230 | 230 | 230 | 230 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 99,182 | -4.48% | 103,830 | 103,253 | 111,266 | 67,767 |
| 99,412 | -4.47% | 104,060 | 103,483 | 111,496 | 67,997 | |
总权益 | ||||||
| 实收股本 | 1,007,588 | 0.00% | 1,007,588 | 1,007,588 | 1,007,588 | 1,007,663 |
| 储备项目 | 5,733,045 | 5.65% | 5,426,553 | 4,613,926 | 3,913,100 | 3,115,338 |
| 股东权益 | 6,740,634 | 4.76% | 6,434,141 | 5,621,515 | 4,920,688 | 4,123,001 |
| 非控股权益 | (26,381) | 9.77% | (24,034) | (37,788) | (16,955) | (17,504) |