| 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 | 405,056 | 3,763.56% | 10,484 | 20,748 | 20,388 | 15,864 |
| 投资性房地产 | 28,195 | -1.33% | 28,574 | 29,334 | 30,093 | 30,852 |
| 固定资产 | 4,248,101 | 0.28% | 4,236,385 | 4,130,620 | 2,608,218 | 4,391,304 |
| 在建工程 | 48,527 | -26.49% | 66,014 | 49,198 | 72,054 | 79,506 |
| 无形资产 | 82,000 | -2.12% | 83,777 | 86,523 | 89,663 | 112,902 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,707,253 | -9.86% | 1,893,992 | 2,283,131 | 3,547,179 | 567,892 |
| 6,519,132 | 3.16% | 6,319,227 | 6,599,554 | 6,367,593 | 5,198,320 | |
流动资产 | ||||||
| 货币资金 | 1,288,512 | -34.70% | 1,973,118 | 1,372,937 | 1,608,938 | 2,959,185 |
| 应收账款 | 434,811 | -0.35% | 436,321 | 501,302 | 840,409 | 328,746 |
| 存货 | 71,864 | -13.30% | 82,884 | 129,377 | 62,404 | 62,141 |
| 其他流动资产 | 5,502,106 | 8.86% | 5,054,090 | 4,301,646 | 2,352,955 | 222,214 |
| 7,297,294 | -3.30% | 7,546,413 | 6,305,262 | 4,864,707 | 3,572,286 | |
流动负债 | ||||||
| 短期借款 | 525,000 | -48.17% | 1,013,000 | 556,000 | 0 | 31,825 |
| 应付票据 | 128,017 | 45.03% | 88,270 | 0 | 862 | 0 |
| 应付帐款 | 1,231,489 | 14.49% | 1,075,596 | 1,083,559 | 850,646 | 576,251 |
| 其他流动负债 | 600,236 | -10.92% | 673,798 | 752,236 | 1,747,260 | 1,522,592 |
| 2,484,742 | -12.84% | 2,850,664 | 2,391,794 | 2,598,768 | 2,130,668 | |
| 流动资产净值 | 4,812,552 | 2.49% | 4,695,749 | 3,913,468 | 2,265,939 | 1,441,618 |
| 资产总额减流动负债 | 11,331,685 | 2.88% | 11,014,977 | 10,513,021 | 8,633,532 | 6,639,938 |
非流动负债 | ||||||
| 长期借款 | 129,800 | 188.44% | 45,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 885,369 | 9.52% | 808,397 | 937,926 | 854,781 | 601,179 |
| 1,015,169 | 18.96% | 853,397 | 937,926 | 854,781 | 601,179 | |
总权益 | ||||||
| 实收股本 | 6,330,110 | 0.00% | 6,330,110 | 6,330,110 | 6,462,869 | 4,662,869 |
| 储备项目 | 3,985,967 | 4.03% | 3,831,469 | 3,244,986 | 1,301,252 | 1,362,198 |
| 股东权益 | 10,316,077 | 1.52% | 10,161,579 | 9,575,095 | 7,764,121 | 6,025,066 |
| 非控股权益 | 438 | -- | 0 | 0 | 14,630 | 13,693 |