| 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 | 719,736 | 5.82% | 680,166 | 615,177 | 380,222 | 271,001 |
| 投资性房地产 | 50,027 | -4.03% | 52,126 | 56,322 | 60,519 | 64,722 |
| 固定资产 | 2,985,013 | -6.67% | 3,198,462 | 3,287,019 | 3,478,343 | 3,529,677 |
| 在建工程 | 37,571 | 17.95% | 31,853 | 330,208 | 317,334 | 148,606 |
| 无形资产 | 348,036 | -1.94% | 354,914 | 298,794 | 320,896 | 331,976 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 807,712 | -5.71% | 856,634 | 1,162,122 | 1,316,874 | 775,926 |
| 4,948,096 | -4.37% | 5,174,154 | 5,749,643 | 5,874,187 | 5,121,908 | |
流动资产 | ||||||
| 货币资金 | 1,916,590 | 7.49% | 1,783,026 | 1,952,561 | 1,112,894 | 2,064,637 |
| 应收账款 | 1,245,025 | 53.81% | 809,444 | 850,219 | 735,642 | 932,504 |
| 存货 | 1,589,411 | 3.54% | 1,535,058 | 1,458,740 | 1,103,193 | 1,024,868 |
| 其他流动资产 | 1,765,000 | -28.53% | 2,469,510 | 2,639,149 | 2,605,580 | 2,210,255 |
| 6,516,026 | -1.23% | 6,597,038 | 6,900,669 | 5,557,309 | 6,232,265 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 305,000 | 437,632 | 39,160 | 370,302 |
| 应付票据 | 383,000 | 87.40% | 204,380 | 609,935 | 209,983 | 393,708 |
| 应付帐款 | 618,239 | -3.41% | 640,080 | 748,462 | 637,118 | 633,300 |
| 其他流动负债 | 812,322 | 99.45% | 407,273 | 920,366 | 373,477 | 349,213 |
| 1,813,561 | 16.50% | 1,556,733 | 2,716,394 | 1,259,738 | 1,746,523 | |
| 流动资产净值 | 4,702,466 | -6.70% | 5,040,305 | 4,184,275 | 4,297,571 | 4,485,741 |
| 资产总额减流动负债 | 9,650,562 | -5.52% | 10,214,459 | 9,933,918 | 10,171,758 | 9,607,649 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 500,000 | 0 | 500,000 | 200,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 50,916 | -8.15% | 55,431 | 88,861 | 81,765 | 67,606 |
| 50,916 | -90.83% | 555,431 | 88,861 | 581,765 | 267,606 | |
总权益 | ||||||
| 实收股本 | 1,150,500 | 0.00% | 1,150,500 | 1,150,500 | 1,150,500 | 1,150,500 |
| 储备项目 | 8,201,684 | -0.68% | 8,257,600 | 8,506,097 | 8,285,997 | 8,002,354 |
| 股东权益 | 9,352,184 | -0.59% | 9,408,100 | 9,656,597 | 9,436,497 | 9,152,854 |
| 非控股权益 | 247,462 | -1.38% | 250,928 | 188,460 | 153,496 | 187,190 |