| 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 | 237,779 | 40.85% | 168,813 | 87,775 | 242,517 | 200,483 |
| 投资性房地产 | 13,533 | -4.44% | 14,162 | 10,048 | 10,153 | 60,414 |
| 固定资产 | 663,265 | -1.94% | 676,369 | 185,847 | 194,714 | 203,634 |
| 在建工程 | 123,009 | 1,337.02% | 8,560 | 414,327 | 238,209 | 42,287 |
| 无形资产 | 20,804 | -10.24% | 23,178 | 21,276 | 24,702 | 29,361 |
| 商誉 | 220,859 | 0.00% | 220,859 | 220,859 | 243,411 | 260,033 |
| 其他非流动资产 | 114,241 | -19.75% | 142,365 | 91,673 | 136,611 | 22,335 |
| 1,393,488 | 11.10% | 1,254,304 | 1,031,806 | 1,090,316 | 818,546 | |
流动资产 | ||||||
| 货币资金 | 3,288,380 | -16.40% | 3,933,600 | 3,772,950 | 3,573,261 | 3,143,597 |
| 应收账款 | 854,544 | 20.54% | 708,918 | 827,818 | 716,006 | 847,746 |
| 存货 | 835,050 | -44.81% | 1,513,168 | 1,129,163 | 957,141 | 613,913 |
| 其他流动资产 | 274,497 | -19.27% | 340,005 | 456,040 | 595,199 | 831,294 |
| 5,252,471 | -19.14% | 6,495,690 | 6,185,971 | 5,841,607 | 5,436,550 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 7,500 | 63,964 | 25,000 |
| 应付票据 | 200,793 | -61.97% | 527,978 | 61,204 | 123,039 | 100,139 |
| 应付帐款 | 853,415 | -5.40% | 902,094 | 806,081 | 695,614 | 847,833 |
| 其他流动负债 | 671,903 | -49.97% | 1,342,977 | 1,348,236 | 1,147,957 | 744,509 |
| 1,726,111 | -37.75% | 2,773,049 | 2,223,021 | 2,030,574 | 1,717,481 | |
| 流动资产净值 | 3,526,360 | -5.27% | 3,722,641 | 3,962,950 | 3,811,033 | 3,719,070 |
| 资产总额减流动负债 | 4,919,848 | -1.15% | 4,976,946 | 4,994,756 | 4,901,349 | 4,537,616 |
非流动负债 | ||||||
| 长期借款 | 55,610 | -62.35% | 147,714 | 187,929 | 113,026 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 81,590 | -23.23% | 106,283 | 76,812 | 105,933 | 18,448 |
| 137,200 | -45.98% | 253,997 | 264,741 | 218,959 | 18,448 | |
总权益 | ||||||
| 实收股本 | 1,367,673 | 0.00% | 1,367,673 | 1,367,673 | 1,367,673 | 1,367,673 |
| 储备项目 | 3,295,997 | 1.67% | 3,241,750 | 3,179,359 | 3,085,447 | 2,925,611 |
| 股东权益 | 4,663,671 | 1.18% | 4,609,423 | 4,547,033 | 4,453,120 | 4,293,284 |
| 非控股权益 | 118,978 | 4.80% | 113,525 | 182,982 | 229,269 | 225,884 |