| 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 | 223,188 | 127.85% | 97,952 | 86,617 | 130,475 | 25,787 |
| 投资性房地产 | 96 | 0.00% | 96 | 96 | 96 | 96 |
| 固定资产 | 1,417,042 | 5.12% | 1,348,053 | 1,315,606 | 1,048,188 | 876,312 |
| 在建工程 | 780,118 | 0.01% | 780,028 | 641,375 | 561,049 | 409,586 |
| 无形资产 | 209,104 | -4.71% | 219,443 | 226,057 | 191,414 | 192,882 |
| 商誉 | 2,549,743 | 0.22% | 2,544,192 | 2,329,646 | 2,373,473 | 2,599,982 |
| 其他非流动资产 | 748,208 | 21.68% | 614,903 | 384,849 | 451,817 | 343,453 |
| 5,927,500 | 5.76% | 5,604,668 | 4,984,245 | 4,756,513 | 4,448,099 | |
流动资产 | ||||||
| 货币资金 | 861,340 | 33.66% | 644,418 | 1,021,624 | 826,611 | 715,790 |
| 应收账款 | 903,484 | 17.35% | 769,889 | 859,973 | 858,219 | 971,726 |
| 存货 | 733,045 | -18.90% | 903,864 | 1,078,053 | 952,528 | 974,027 |
| 其他流动资产 | 243,519 | 52.66% | 159,514 | 233,071 | 262,410 | 283,565 |
| 2,741,388 | 10.64% | 2,477,686 | 3,192,720 | 2,899,769 | 2,945,108 | |
流动负债 | ||||||
| 短期借款 | 493,657 | 48.97% | 331,384 | 343,819 | 306,400 | 457,062 |
| 应付票据 | 445,468 | -36.39% | 700,271 | 1,138,333 | 772,706 | 534,251 |
| 应付帐款 | 169,444 | -3.59% | 175,752 | 193,475 | 279,520 | 184,831 |
| 其他流动负债 | 687,515 | -7.63% | 744,319 | 717,752 | 684,323 | 720,859 |
| 1,796,085 | -7.97% | 1,951,726 | 2,393,379 | 2,042,949 | 1,897,003 | |
| 流动资产净值 | 945,302 | 79.73% | 525,960 | 799,341 | 856,819 | 1,048,104 |
| 资产总额减流动负债 | 6,872,802 | 12.11% | 6,130,628 | 5,783,586 | 5,613,332 | 5,496,203 |
非流动负债 | ||||||
| 长期借款 | 271,987 | 9.14% | 249,206 | 232,602 | 520,364 | 448,533 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,180,250 | 142.95% | 485,798 | 268,658 | 69,198 | 82,013 |
| 1,452,237 | 97.58% | 735,004 | 501,261 | 589,562 | 530,546 | |
总权益 | ||||||
| 实收股本 | 824,596 | 0.00% | 824,596 | 824,596 | 802,214 | 802,214 |
| 储备项目 | 3,615,406 | -8.49% | 3,950,806 | 3,924,068 | 3,595,201 | 3,666,109 |
| 股东权益 | 4,440,001 | -7.02% | 4,775,401 | 4,748,664 | 4,397,415 | 4,468,323 |
| 非控股权益 | 980,564 | 58.10% | 620,222 | 533,662 | 626,355 | 497,333 |