| 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 | 214,744 | 0.05% | 214,647 | 214,505 | 0 | 0 |
| 投资性房地产 | 419,482 | 21,545.10% | 1,938 | 2,125 | 2,190 | 2,359 |
| 固定资产 | 849,143 | 0.52% | 844,748 | 883,103 | 818,126 | 740,418 |
| 在建工程 | 316,902 | -50.62% | 641,818 | 471,773 | 306,937 | 191,693 |
| 无形资产 | 240,607 | -2.34% | 246,382 | 255,366 | 261,397 | 261,867 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 200,734 | -4.54% | 210,272 | 240,096 | 229,830 | 110,353 |
| 2,241,612 | 3.79% | 2,159,805 | 2,066,968 | 1,618,479 | 1,306,689 | |
流动资产 | ||||||
| 货币资金 | 2,571,119 | -11.49% | 2,904,972 | 2,697,213 | 2,492,561 | 2,339,155 |
| 应收账款 | 3,921,193 | 12.69% | 3,479,699 | 2,640,244 | 2,139,553 | 2,503,969 |
| 存货 | 1,861,404 | 22.99% | 1,513,465 | 1,591,226 | 1,789,875 | 1,698,371 |
| 其他流动资产 | 953,472 | -41.82% | 1,638,905 | 1,686,283 | 2,221,316 | 1,614,553 |
| 9,307,188 | -2.41% | 9,537,041 | 8,614,967 | 8,643,304 | 8,156,048 | |
流动负债 | ||||||
| 短期借款 | 416,400 | -4.47% | 435,870 | 302,747 | 402,817 | 334,600 |
| 应付票据 | 159,620 | -42.91% | 279,618 | 262,328 | 222,335 | 276,344 |
| 应付帐款 | 1,672,586 | 9.66% | 1,525,193 | 1,203,179 | 1,122,651 | 979,894 |
| 其他流动负债 | 603,933 | -29.29% | 854,047 | 595,618 | 726,348 | 795,988 |
| 2,852,539 | -7.83% | 3,094,729 | 2,363,872 | 2,474,151 | 2,386,826 | |
| 流动资产净值 | 6,454,649 | 0.19% | 6,442,312 | 6,251,095 | 6,169,154 | 5,769,222 |
| 资产总额减流动负债 | 8,696,262 | 1.09% | 8,602,117 | 8,318,063 | 7,787,633 | 7,075,911 |
非流动负债 | ||||||
| 长期借款 | 140,000 | -3.45% | 145,000 | 415,000 | 208,017 | 154,351 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 142,040 | 9.79% | 129,369 | 123,078 | 137,765 | 92,573 |
| 282,040 | 2.80% | 274,369 | 538,078 | 345,782 | 246,924 | |
总权益 | ||||||
| 实收股本 | 710,629 | 0.00% | 710,629 | 710,629 | 710,629 | 710,629 |
| 储备项目 | 7,435,186 | 1.05% | 7,358,027 | 7,069,355 | 6,731,221 | 6,118,357 |
| 股东权益 | 8,145,815 | 0.96% | 8,068,656 | 7,779,985 | 7,441,851 | 6,828,986 |
| 非控股权益 | 268,406 | 3.59% | 259,092 | 0 | 0 | 0 |