| 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 | 31,000 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 620,349 | 83.82% | 337,471 | 360,397 | 343,855 | 317,360 |
| 在建工程 | 1,218 | -99.42% | 211,029 | 74,804 | 20,078 | 6,196 |
| 无形资产 | 59,406 | -1.79% | 60,488 | 65,829 | 73,836 | 71,893 |
| 商誉 | 1,672,546 | 0.00% | 1,672,546 | 1,672,546 | 1,672,546 | 1,672,546 |
| 其他非流动资产 | 309,737 | -44.68% | 559,948 | 372,786 | 468,458 | 123,332 |
| 2,694,255 | -5.18% | 2,841,482 | 2,546,362 | 2,578,773 | 2,191,327 | |
流动资产 | ||||||
| 货币资金 | 1,041,159 | 43.80% | 724,038 | 340,720 | 382,519 | 577,187 |
| 应收账款 | 1,128,095 | 2.46% | 1,101,029 | 1,010,496 | 917,343 | 746,156 |
| 存货 | 225,478 | -1.86% | 229,745 | 219,650 | 252,008 | 247,443 |
| 其他流动资产 | 209,689 | -24.97% | 279,455 | 495,635 | 189,067 | 201,553 |
| 2,604,422 | 11.57% | 2,334,266 | 2,066,500 | 1,740,936 | 1,772,340 | |
流动负债 | ||||||
| 短期借款 | 241 | -- | 0 | 81,043 | 163,456 | 116 |
| 应付票据 | 4,357 | -48.34% | 8,434 | 182 | 0 | 0 |
| 应付帐款 | 91,659 | 25.09% | 73,274 | 37,472 | 47,141 | 42,287 |
| 其他流动负债 | 155,102 | -28.00% | 215,408 | 179,242 | 397,004 | 200,218 |
| 251,359 | -15.40% | 297,116 | 297,939 | 607,601 | 242,621 | |
| 流动资产净值 | 2,353,062 | 15.51% | 2,037,151 | 1,768,561 | 1,133,336 | 1,529,719 |
| 资产总额减流动负债 | 5,047,317 | 3.46% | 4,878,633 | 4,314,923 | 3,712,109 | 3,721,046 |
非流动负债 | ||||||
| 长期借款 | 141,056 | 4.67% | 134,766 | 49,021 | 766,400 | 262,000 |
| 应付债券 | 1,011,667 | 1.98% | 991,981 | 967,634 | 0 | 0 |
| 其他非流动负债 | 44,823 | 47.76% | 30,336 | 29,515 | 32,347 | 35,577 |
| 1,197,546 | 3.50% | 1,157,083 | 1,046,169 | 798,747 | 297,577 | |
总权益 | ||||||
| 实收股本 | 588,446 | 0.00% | 588,446 | 588,842 | 588,984 | 588,997 |
| 储备项目 | 3,267,105 | 4.18% | 3,136,146 | 2,682,356 | 2,285,381 | 2,608,526 |
| 股东权益 | 3,855,552 | 3.52% | 3,724,592 | 3,271,198 | 2,874,366 | 3,197,524 |
| 非控股权益 | (5,780) | 90.01% | (3,042) | (2,444) | 38,997 | 225,945 |