| 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 | 1,156,242 | -9.15% | 1,272,727 | 1,438,784 | 1,441,711 | 1,043,440 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,202,697 | 16.17% | 1,035,271 | 1,615,440 | 1,344,851 | 1,459,449 |
| 在建工程 | 400,827 | 2.97% | 389,263 | 49,003 | 66,820 | 37,769 |
| 无形资产 | 319,859 | 1.88% | 313,942 | 461,003 | 456,395 | 477,685 |
| 商誉 | 382,874 | 0.00% | 382,874 | 456,516 | 360,851 | 351,560 |
| 其他非流动资产 | 381,470 | 7.71% | 354,154 | 300,679 | 95,429 | 135,983 |
| 3,843,969 | 2.55% | 3,748,230 | 4,321,426 | 3,766,057 | 3,505,886 | |
流动资产 | ||||||
| 货币资金 | 1,973,293 | -13.35% | 2,277,203 | 1,921,295 | 2,396,064 | 1,141,194 |
| 应收账款 | 371,601 | -23.61% | 486,479 | 589,218 | 526,696 | 531,372 |
| 存货 | 351,402 | 5.30% | 333,702 | 757,130 | 866,551 | 809,147 |
| 其他流动资产 | 477,913 | -14.90% | 561,564 | 573,869 | 483,009 | 429,450 |
| 3,174,209 | -13.25% | 3,658,947 | 3,841,513 | 4,272,320 | 2,911,163 | |
流动负债 | ||||||
| 短期借款 | 65,049 | 6.54% | 61,056 | 46,768 | 28,840 | 63,840 |
| 应付票据 | 132,897 | -44.54% | 239,613 | 641,454 | 515,073 | 457,925 |
| 应付帐款 | 253,080 | -14.20% | 294,948 | 530,229 | 547,123 | 612,357 |
| 其他流动负债 | 148,072 | 14.28% | 129,574 | 284,675 | 230,692 | 247,040 |
| 599,098 | -17.39% | 725,190 | 1,503,127 | 1,321,728 | 1,381,161 | |
| 流动资产净值 | 2,575,111 | -12.22% | 2,933,757 | 2,338,386 | 2,950,592 | 1,530,002 |
| 资产总额减流动负债 | 6,419,081 | -3.93% | 6,681,988 | 6,659,812 | 6,716,650 | 5,035,888 |
非流动负债 | ||||||
| 长期借款 | 44,295 | -- | 0 | 10,000 | 39,900 | 34,561 |
| 应付债券 | 280,887 | 1.67% | 276,266 | 267,054 | 256,819 | 245,770 |
| 其他非流动负债 | 320,485 | -7.67% | 347,123 | 379,762 | 210,448 | 126,541 |
| 645,667 | 3.57% | 623,389 | 656,816 | 507,166 | 406,872 | |
总权益 | ||||||
| 实收股本 | 1,842,964 | 0.00% | 1,842,963 | 1,842,957 | 1,535,743 | 1,334,407 |
| 储备项目 | 3,676,210 | -4.97% | 3,868,461 | 3,728,288 | 4,440,975 | 3,076,490 |
| 股东权益 | 5,519,174 | -3.37% | 5,711,424 | 5,571,244 | 5,976,719 | 4,410,897 |
| 非控股权益 | 254,239 | -26.77% | 347,175 | 431,752 | 232,764 | 218,120 |