| 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 | 309,473 | -5.61% | 327,873 | 391,828 | 504,524 | 464,387 |
| 投资性房地产 | 12,571 | 0.00% | 12,571 | 12,571 | 13,700 | 11,904 |
| 固定资产 | 3,386,864 | 0.44% | 3,371,955 | 3,356,577 | 3,206,981 | 2,866,469 |
| 在建工程 | 669,209 | 22.10% | 548,086 | 449,085 | 582,120 | 615,336 |
| 无形资产 | 480,427 | -1.80% | 489,229 | 468,288 | 455,843 | 435,565 |
| 商誉 | 341,687 | 0.00% | 341,687 | 360,708 | 360,417 | 359,621 |
| 其他非流动资产 | 1,558,529 | 6.47% | 1,463,777 | 1,540,276 | 1,551,771 | 1,928,138 |
| 6,758,759 | 3.11% | 6,555,178 | 6,579,333 | 6,675,357 | 6,681,420 | |
流动资产 | ||||||
| 货币资金 | 1,730,893 | 11.04% | 1,558,801 | 1,656,393 | 1,199,710 | 704,299 |
| 应收账款 | 2,012,371 | 27.95% | 1,572,820 | 1,733,547 | 1,147,639 | 1,012,828 |
| 存货 | 3,135,830 | 19.85% | 2,616,416 | 2,388,484 | 2,046,941 | 1,716,483 |
| 其他流动资产 | 1,301,773 | -23.99% | 1,712,740 | 1,145,746 | 1,867,554 | 2,250,147 |
| 8,180,867 | 9.65% | 7,460,776 | 6,924,169 | 6,261,845 | 5,683,758 | |
流动负债 | ||||||
| 短期借款 | 1,642,843 | 5.68% | 1,554,592 | 1,713,934 | 1,157,333 | 1,235,000 |
| 应付票据 | 642,539 | 11.65% | 575,518 | 427,432 | 357,640 | 198,380 |
| 应付帐款 | 863,244 | 6.00% | 814,404 | 670,181 | 602,441 | 525,685 |
| 其他流动负债 | 1,357,623 | 21.60% | 1,116,463 | 1,002,512 | 956,546 | 988,414 |
| 4,506,248 | 10.96% | 4,060,977 | 3,814,059 | 3,073,960 | 2,947,479 | |
| 流动资产净值 | 3,674,619 | 8.08% | 3,399,799 | 3,110,111 | 3,187,884 | 2,736,278 |
| 资产总额减流动负债 | 10,433,378 | 4.81% | 9,954,977 | 9,689,444 | 9,863,241 | 9,417,698 |
非流动负债 | ||||||
| 长期借款 | 366,273 | 77.66% | 206,162 | 212,643 | 731,818 | 747,513 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 470,492 |
| 其他非流动负债 | 322,237 | -2.58% | 330,766 | 353,213 | 350,780 | 425,588 |
| 688,510 | 28.23% | 536,928 | 565,856 | 1,082,598 | 1,643,593 | |
总权益 | ||||||
| 实收股本 | 1,173,146 | 0.00% | 1,173,146 | 1,173,146 | 1,173,146 | 1,121,703 |
| 储备项目 | 8,404,402 | 3.91% | 8,088,435 | 7,792,933 | 7,313,815 | 6,309,673 |
| 股东权益 | 9,577,548 | 3.41% | 9,261,581 | 8,966,079 | 8,486,961 | 7,431,377 |
| 非控股权益 | 167,320 | 6.94% | 156,468 | 157,508 | 293,681 | 342,729 |