| 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 | 164,192 | 6.51% | 154,156 | 155,554 | 150,821 | 151,047 |
| 投资性房地产 | 2,829 | -9.53% | 3,127 | 3,602 | 5,242 | 9,132 |
| 固定资产 | 574,769 | -5.36% | 607,315 | 645,235 | 515,493 | 433,454 |
| 在建工程 | 473,194 | 31.76% | 359,139 | 116,812 | 191,970 | 80,722 |
| 无形资产 | 256,374 | -1.47% | 260,193 | 268,018 | 167,077 | 140,261 |
| 商誉 | 148,033 | 0.00% | 148,033 | 193,776 | 244,516 | 252,091 |
| 其他非流动资产 | 220,741 | -5.31% | 233,124 | 249,851 | 334,585 | 383,214 |
| 1,840,131 | 4.25% | 1,765,085 | 1,632,848 | 1,609,706 | 1,449,921 | |
流动资产 | ||||||
| 货币资金 | 395,395 | 23.74% | 319,547 | 349,894 | 576,895 | 454,770 |
| 应收账款 | 2,767,646 | -7.11% | 2,979,407 | 3,148,987 | 3,141,605 | 2,393,937 |
| 存货 | 114,398 | -4.85% | 120,224 | 128,706 | 169,824 | 150,485 |
| 其他流动资产 | 818,947 | -36.42% | 1,288,128 | 1,116,180 | 1,014,825 | 997,694 |
| 4,096,385 | -12.98% | 4,707,306 | 4,743,766 | 4,903,149 | 3,996,886 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 4,530 | 225,630 | 2,964 |
| 应付票据 | 53,132 | -69.80% | 175,957 | 347,804 | 1,212,135 | 1,142,921 |
| 应付帐款 | 1,597,925 | -14.74% | 1,874,255 | 1,601,931 | 1,233,487 | 703,831 |
| 其他流动负债 | 124,225 | -42.34% | 215,437 | 287,634 | 280,845 | 282,067 |
| 1,775,282 | -21.64% | 2,265,649 | 2,241,899 | 2,952,096 | 2,131,783 | |
| 流动资产净值 | 2,321,103 | -4.94% | 2,441,657 | 2,501,866 | 1,951,053 | 1,865,103 |
| 资产总额减流动负债 | 4,161,234 | -1.08% | 4,206,742 | 4,134,714 | 3,560,759 | 3,315,024 |
非流动负债 | ||||||
| 长期借款 | 96,949 | 37.85% | 70,331 | 56,500 | 0 | 0 |
| 应付债券 | 368,738 | 2.92% | 358,277 | 337,496 | 0 | 0 |
| 其他非流动负债 | 47,023 | -6.49% | 50,285 | 56,635 | 70,357 | 32,765 |
| 512,711 | 7.06% | 478,893 | 450,631 | 70,357 | 32,765 | |
总权益 | ||||||
| 实收股本 | 698,015 | -2.19% | 713,623 | 716,545 | 720,490 | 720,490 |
| 储备项目 | 2,911,165 | -2.12% | 2,974,154 | 2,900,141 | 2,692,080 | 2,493,576 |
| 股东权益 | 3,609,179 | -2.13% | 3,687,776 | 3,616,687 | 3,412,571 | 3,214,067 |
| 非控股权益 | 39,344 | -1.82% | 40,073 | 67,396 | 77,831 | 68,193 |