| 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 | 280,442 | -3.54% | 290,739 | 297,728 | 278,704 | 420,470 |
| 投资性房地产 | 32,904 | 1.73% | 32,345 | 34,733 | 28,614 | 27,821 |
| 固定资产 | 1,371,580 | -2.19% | 1,402,242 | 1,439,006 | 1,527,439 | 1,163,717 |
| 在建工程 | 50,619 | 47.35% | 34,354 | 37,595 | 94,129 | 343,775 |
| 无形资产 | 1,262,444 | -4.22% | 1,318,021 | 965,461 | 1,048,450 | 1,243,737 |
| 商誉 | 10,912 | 0.00% | 10,912 | 60,527 | 87,138 | 87,138 |
| 其他非流动资产 | 3,318,166 | 10.80% | 2,994,837 | 2,208,804 | 1,775,579 | 1,499,912 |
| 6,327,066 | 4.00% | 6,083,451 | 5,043,853 | 4,840,052 | 4,786,570 | |
流动资产 | ||||||
| 货币资金 | 938,244 | -29.03% | 1,321,975 | 2,670,467 | 3,235,871 | 865,135 |
| 应收账款 | 534,684 | 14.40% | 467,399 | 499,971 | 395,574 | 422,319 |
| 存货 | 471,819 | -3.88% | 490,857 | 543,534 | 420,455 | 391,557 |
| 其他流动资产 | 1,367,880 | 32.42% | 1,032,991 | 997,444 | 351,934 | 452,918 |
| 3,312,626 | -0.02% | 3,313,222 | 4,711,416 | 4,403,833 | 2,131,928 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -75.00% | 40,000 | 177,186 | 62,999 | 300,260 |
| 应付票据 | 0 | -- | 0 | 33,567 | 0 | 0 |
| 应付帐款 | 145,724 | -6.59% | 156,007 | 186,080 | 187,672 | 223,387 |
| 其他流动负债 | 1,071,491 | 73.08% | 619,077 | 1,206,803 | 762,170 | 573,343 |
| 1,227,215 | 50.56% | 815,084 | 1,603,636 | 1,012,841 | 1,096,990 | |
| 流动资产净值 | 2,085,410 | -16.52% | 2,498,138 | 3,107,780 | 3,390,992 | 1,034,938 |
| 资产总额减流动负债 | 8,412,476 | -1.97% | 8,581,589 | 8,151,633 | 8,231,044 | 5,821,508 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 90,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 541,455 | 2.91% | 526,162 | 174,940 | 185,400 | 139,847 |
| 541,455 | 2.91% | 526,162 | 174,940 | 185,400 | 229,847 | |
总权益 | ||||||
| 实收股本 | 1,114,817 | 0.00% | 1,114,817 | 1,114,817 | 1,114,817 | 1,046,016 |
| 储备项目 | 6,719,478 | -2.68% | 6,904,177 | 6,826,065 | 6,918,917 | 4,462,314 |
| 股东权益 | 7,834,294 | -2.30% | 8,018,994 | 7,940,882 | 8,033,734 | 5,508,330 |
| 非控股权益 | 36,727 | 0.81% | 36,433 | 35,812 | 11,910 | 83,332 |