| 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 | 403,501 | 7.09% | 376,777 | 351,313 | 368,061 | 331,883 |
| 投资性房地产 | 361,615 | -1.43% | 366,843 | 38,524 | 87,590 | 69,525 |
| 固定资产 | 89,833 | -1.73% | 91,419 | 86,905 | 93,905 | 128,503 |
| 在建工程 | 51,794 | 1.33% | 51,113 | 43,915 | 112,026 | 13,400 |
| 无形资产 | 686,249 | -0.94% | 692,773 | 744,969 | 739,912 | 790,851 |
| 商誉 | 4,337 | 0.00% | 4,337 | 0 | 0 | 0 |
| 其他非流动资产 | 134,922 | 35.49% | 99,583 | 85,632 | 106,110 | 87,348 |
| 1,732,252 | 2.94% | 1,682,846 | 1,351,258 | 1,507,605 | 1,421,510 | |
流动资产 | ||||||
| 货币资金 | 2,069,650 | -5.82% | 2,197,459 | 4,458,622 | 2,931,477 | 3,466,776 |
| 应收账款 | 1,063,432 | 38.07% | 770,204 | 796,237 | 593,847 | 614,605 |
| 存货 | 4,918,963 | 53.47% | 3,205,084 | 2,790,818 | 3,253,187 | 4,998,346 |
| 其他流动资产 | 1,324,364 | -2.81% | 1,362,644 | 1,440,836 | 1,017,658 | 816,896 |
| 9,376,409 | 24.43% | 7,535,391 | 9,486,512 | 7,796,169 | 9,896,624 | |
流动负债 | ||||||
| 短期借款 | 2,191,440 | 47.43% | 1,486,437 | 1,100,000 | 1,100,012 | 1,113,062 |
| 应付票据 | 36,326 | -45.73% | 66,932 | 18,544 | 121,778 | 22,817 |
| 应付帐款 | 2,568,693 | 22.19% | 2,102,238 | 2,001,595 | 1,546,505 | 1,341,555 |
| 其他流动负债 | 1,967,326 | 20.27% | 1,635,791 | 4,077,883 | 2,695,679 | 5,385,838 |
| 6,763,785 | 27.83% | 5,291,398 | 7,198,022 | 5,463,973 | 7,863,273 | |
| 流动资产净值 | 2,612,624 | 16.43% | 2,243,993 | 2,288,490 | 2,332,196 | 2,033,351 |
| 资产总额减流动负债 | 4,344,876 | 10.65% | 3,926,839 | 3,639,748 | 3,839,801 | 3,454,861 |
非流动负债 | ||||||
| 长期借款 | 307,981 | 935.51% | 29,742 | 33,459 | 396,232 | 127,849 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 57,747 | 230.95% | 17,449 | 6,860 | 10,934 | 0 |
| 365,729 | 675.00% | 47,191 | 40,319 | 407,167 | 127,849 | |
总权益 | ||||||
| 实收股本 | 624,762 | 0.00% | 624,762 | 624,762 | 624,762 | 624,762 |
| 储备项目 | 3,312,015 | 3.38% | 3,203,724 | 2,928,383 | 2,761,085 | 2,411,178 |
| 股东权益 | 3,936,777 | 2.83% | 3,828,486 | 3,553,144 | 3,385,846 | 3,035,940 |
| 非控股权益 | 42,371 | -17.18% | 51,162 | 46,285 | 46,788 | 291,072 |