| 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 | 175,212 | 25.95% | 139,107 | 720,435 | 730,253 | 485,388 |
| 投资性房地产 | 47,689 | 2.99% | 46,303 | 7,058 | 8,654 | 8,159 |
| 固定资产 | 1,026,341 | -2.69% | 1,054,712 | 1,279,313 | 1,287,376 | 954,165 |
| 在建工程 | 170,958 | 30.14% | 131,361 | 72,947 | 40,989 | 247,046 |
| 无形资产 | 142,307 | -4.30% | 148,702 | 196,501 | 210,095 | 215,702 |
| 商誉 | 153,743 | 0.00% | 153,743 | 155,590 | 160,334 | 164,312 |
| 其他非流动资产 | 167,030 | 4.72% | 159,499 | 413,218 | 307,644 | 307,023 |
| 1,883,280 | 2.72% | 1,833,425 | 2,845,062 | 2,745,347 | 2,381,796 | |
流动资产 | ||||||
| 货币资金 | 3,242,054 | 87.01% | 1,733,585 | 4,317,970 | 5,138,506 | 5,073,948 |
| 应收账款 | 458,104 | 0.69% | 454,979 | 351,269 | 277,710 | 190,876 |
| 存货 | 548,043 | 4.30% | 525,440 | 46,047,012 | 48,203,824 | 46,664,871 |
| 其他流动资产 | 216,053 | -93.39% | 3,270,397 | 4,912,496 | 5,050,072 | 7,187,095 |
| 4,464,254 | -25.40% | 5,984,402 | 55,628,747 | 58,670,113 | 59,116,789 | |
流动负债 | ||||||
| 短期借款 | 448,181 | -36.45% | 705,224 | 2,270,194 | 3,219,102 | 4,303,297 |
| 应付票据 | 3,500 | -30.00% | 5,000 | 1,748,016 | 1,225,562 | 887,770 |
| 应付帐款 | 469,725 | 4.85% | 447,976 | 7,518,338 | 7,468,281 | 7,499,968 |
| 其他流动负债 | 554,647 | -55.40% | 1,243,553 | 39,069,595 | 39,179,799 | 37,794,756 |
| 1,476,054 | -38.54% | 2,401,752 | 50,606,143 | 51,092,744 | 50,485,791 | |
| 流动资产净值 | 2,988,201 | -16.59% | 3,582,650 | 5,022,604 | 7,577,369 | 8,630,998 |
| 资产总额减流动负债 | 4,871,480 | -10.06% | 5,416,075 | 7,867,667 | 10,322,716 | 11,012,794 |
非流动负债 | ||||||
| 长期借款 | 71,500 | -89.25% | 665,040 | 2,215,235 | 3,750,831 | 4,427,438 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 65,799 | -7.19% | 70,894 | 85,542 | 72,095 | 67,944 |
| 137,299 | -81.34% | 735,934 | 2,300,776 | 3,822,926 | 4,495,383 | |
总权益 | ||||||
| 实收股本 | 1,016,569 | 0.00% | 1,016,569 | 1,016,569 | 1,009,152 | 1,009,152 |
| 储备项目 | 3,023,497 | 0.84% | 2,998,199 | 2,700,137 | 3,717,977 | 3,070,898 |
| 股东权益 | 4,040,066 | 0.63% | 4,014,768 | 3,716,705 | 4,727,129 | 4,080,050 |
| 非控股权益 | 694,115 | 4.32% | 665,373 | 1,850,185 | 1,772,661 | 2,437,361 |