| 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 | 1,063,263 | -3.85% | 1,105,880 | 1,278,702 | 659,296 | 590,815 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,617,582 | 1.58% | 2,576,846 | 2,513,477 | 2,146,518 | 1,510,536 |
| 在建工程 | 273,538 | 10.24% | 248,138 | 185,573 | 436,212 | 568,684 |
| 无形资产 | 372,828 | 0.16% | 372,230 | 372,842 | 364,549 | 253,239 |
| 商誉 | 2,049 | 0.00% | 2,049 | 2,049 | 2,049 | 2,049 |
| 其他非流动资产 | 94,886 | 29.35% | 73,356 | 78,408 | 49,398 | 48,614 |
| 4,424,144 | 1.04% | 4,378,500 | 4,431,051 | 3,658,020 | 2,973,937 | |
流动资产 | ||||||
| 货币资金 | 3,382,375 | -21.58% | 4,313,419 | 1,980,792 | 1,273,335 | 1,243,304 |
| 应收账款 | 1,515,560 | 35.83% | 1,115,742 | 961,227 | 835,230 | 520,163 |
| 存货 | 2,926,960 | 19.86% | 2,441,932 | 1,999,237 | 1,490,157 | 1,385,537 |
| 其他流动资产 | 628,643 | -17.98% | 766,435 | 498,283 | 572,096 | 696,688 |
| 8,453,538 | -2.13% | 8,637,527 | 5,439,539 | 4,170,818 | 3,845,693 | |
流动负债 | ||||||
| 短期借款 | 701,328 | -0.70% | 706,301 | 393,620 | 175,064 | 83,541 |
| 应付票据 | 410,388 | -43.78% | 729,963 | 704,000 | 630,500 | 300,000 |
| 应付帐款 | 904,438 | 39.05% | 650,455 | 576,505 | 514,446 | 358,415 |
| 其他流动负债 | 3,035,242 | -1.17% | 3,071,099 | 1,249,683 | 972,777 | 875,275 |
| 5,051,396 | -2.06% | 5,157,819 | 2,923,807 | 2,292,786 | 1,617,232 | |
| 流动资产净值 | 3,402,142 | -2.23% | 3,479,709 | 2,515,731 | 1,878,031 | 2,228,461 |
| 资产总额减流动负债 | 7,826,287 | -0.41% | 7,858,208 | 6,946,782 | 5,536,052 | 5,202,398 |
非流动负债 | ||||||
| 长期借款 | 81,048 | 19.25% | 67,964 | 200,185 | 40,048 | 48,057 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 323,703 | -4.33% | 338,366 | 317,731 | 234,901 | 204,287 |
| 404,751 | -0.39% | 406,331 | 517,917 | 274,949 | 252,344 | |
总权益 | ||||||
| 实收股本 | 977,171 | 0.00% | 977,171 | 977,171 | 977,171 | 964,549 |
| 储备项目 | 6,215,983 | -0.82% | 6,267,245 | 5,240,941 | 4,119,379 | 3,840,425 |
| 股东权益 | 7,193,154 | -0.71% | 7,244,416 | 6,218,112 | 5,096,550 | 4,804,974 |
| 非控股权益 | 228,382 | 10.08% | 207,462 | 210,754 | 164,553 | 145,079 |