| 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 | 13,781 | 11.90% | 12,315 | 5,412 | 3,378 | 1,452 |
| 投资性房地产 | 101,646 | -3.81% | 105,672 | 145,837 | 110,026 | 120,751 |
| 固定资产 | 1,140,744 | 34.10% | 850,686 | 930,545 | 1,038,661 | 1,155,698 |
| 在建工程 | 74,084 | -79.05% | 353,557 | 11,917 | 108,101 | 93,476 |
| 无形资产 | 139,471 | -2.08% | 142,437 | 147,593 | 152,620 | 136,036 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,124,376 | 2.88% | 1,092,951 | 1,034,091 | 1,096,680 | 737,169 |
| 2,594,103 | 1.43% | 2,557,618 | 2,275,395 | 2,509,465 | 2,244,582 | |
流动资产 | ||||||
| 货币资金 | 1,694,903 | 8.39% | 1,563,687 | 1,448,400 | 911,925 | 985,907 |
| 应收账款 | 604,110 | -8.19% | 658,017 | 709,275 | 562,951 | 268,147 |
| 存货 | 629,954 | -20.12% | 788,664 | 927,582 | 970,612 | 825,815 |
| 其他流动资产 | 441,459 | -0.10% | 441,880 | 441,301 | 496,722 | 412,632 |
| 3,370,426 | -2.37% | 3,452,248 | 3,526,558 | 2,942,210 | 2,492,501 | |
流动负债 | ||||||
| 短期借款 | 170,165 | -14.99% | 200,165 | 397,783 | 313,291 | 115,674 |
| 应付票据 | 183,650 | -41.43% | 313,540 | 130,000 | 163,870 | 308,405 |
| 应付帐款 | 1,118,983 | 17.25% | 954,336 | 1,134,110 | 1,153,985 | 1,067,444 |
| 其他流动负债 | 137,415 | -53.49% | 295,452 | 294,510 | 234,078 | 98,689 |
| 1,610,213 | -8.69% | 1,763,493 | 1,956,403 | 1,865,224 | 1,590,212 | |
| 流动资产净值 | 1,760,213 | 4.23% | 1,688,755 | 1,570,155 | 1,076,986 | 902,289 |
| 资产总额减流动负债 | 4,354,316 | 2.54% | 4,246,373 | 3,845,550 | 3,586,451 | 3,146,871 |
非流动负债 | ||||||
| 长期借款 | 262,090 | 0.00% | 262,090 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 262,301 | 29.93% | 201,882 | 208,067 | 200,511 | 67,797 |
| 524,391 | 13.02% | 463,972 | 208,067 | 200,511 | 67,797 | |
总权益 | ||||||
| 实收股本 | 771,770 | 0.00% | 771,770 | 771,770 | 771,770 | 770,020 |
| 储备项目 | 2,465,575 | -0.17% | 2,469,888 | 2,368,563 | 2,139,823 | 1,834,978 |
| 股东权益 | 3,237,345 | -0.13% | 3,241,658 | 3,140,333 | 2,911,593 | 2,604,998 |
| 非控股权益 | 592,580 | 9.59% | 540,743 | 497,149 | 474,347 | 474,076 |