| 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 | 225,568 | 0.85% | 223,671 | 211,742 | 193,604 | 182,760 |
| 投资性房地产 | 14,981 | -3.58% | 15,537 | 22,745 | 23,836 | 24,927 |
| 固定资产 | 1,700,074 | -1.12% | 1,719,370 | 1,653,401 | 1,616,176 | 1,674,991 |
| 在建工程 | 714,527 | 36.84% | 522,168 | 374,196 | 367,901 | 250,421 |
| 无形资产 | 159,262 | -4.34% | 166,486 | 177,183 | 178,403 | 183,996 |
| 商誉 | 591,709 | -2.51% | 606,962 | 573,267 | 557,574 | 619,767 |
| 其他非流动资产 | 280,749 | -17.13% | 338,770 | 291,189 | 215,027 | 152,580 |
| 3,686,870 | 2.61% | 3,592,964 | 3,303,723 | 3,152,522 | 3,089,442 | |
流动资产 | ||||||
| 货币资金 | 1,312,248 | -20.95% | 1,660,044 | 1,720,466 | 1,266,966 | 1,437,627 |
| 应收账款 | 622,384 | 12.81% | 551,695 | 553,595 | 565,417 | 687,235 |
| 存货 | 960,563 | 4.08% | 922,877 | 890,505 | 910,700 | 725,663 |
| 其他流动资产 | 363,710 | 37.12% | 265,255 | 269,728 | 832,760 | 898,264 |
| 3,258,905 | -4.15% | 3,399,871 | 3,434,294 | 3,575,844 | 3,748,789 | |
流动负债 | ||||||
| 短期借款 | 1,063 | 3.10% | 1,031 | 37,399 | 65,591 | 310,775 |
| 应付票据 | 100,422 | -55.60% | 226,199 | 81,664 | 74,704 | 139,088 |
| 应付帐款 | 324,865 | 25.77% | 258,306 | 273,118 | 310,603 | 278,634 |
| 其他流动负债 | 566,884 | 0.98% | 561,373 | 576,886 | 939,197 | 890,343 |
| 993,234 | -5.13% | 1,046,910 | 969,067 | 1,390,095 | 1,618,840 | |
| 流动资产净值 | 2,265,672 | -3.71% | 2,352,962 | 2,465,227 | 2,185,748 | 2,129,949 |
| 资产总额减流动负债 | 5,952,541 | 0.11% | 5,945,926 | 5,768,950 | 5,338,270 | 5,219,391 |
非流动负债 | ||||||
| 长期借款 | 36,617 | -5.48% | 38,740 | 193,850 | 313,139 | 574,449 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 69,549 | -9.84% | 77,139 | 67,648 | 75,082 | 62,592 |
| 106,167 | -8.38% | 115,880 | 261,498 | 388,221 | 637,042 | |
总权益 | ||||||
| 实收股本 | 989,205 | 0.00% | 989,205 | 989,205 | 989,205 | 989,205 |
| 储备项目 | 4,807,292 | 0.22% | 4,796,916 | 4,468,237 | 3,845,181 | 3,455,727 |
| 股东权益 | 5,796,496 | 0.18% | 5,786,121 | 5,457,442 | 4,834,385 | 4,444,932 |
| 非控股权益 | 49,878 | 13.55% | 43,925 | 50,009 | 115,664 | 137,418 |