| 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 | 410,583 | -0.92% | 414,386 | 394,635 | 286,477 | 166,025 |
| 投资性房地产 | 34,172 | -5.68% | 36,231 | 40,595 | 55,783 | 60,614 |
| 固定资产 | 327,351 | -3.31% | 338,555 | 358,444 | 374,961 | 387,290 |
| 在建工程 | 35,470 | 137.21% | 14,953 | 0 | 0 | 0 |
| 无形资产 | 61,915 | -2.83% | 63,720 | 66,534 | 45,093 | 46,207 |
| 商誉 | 103,860 | 0.00% | 103,860 | 103,860 | 103,860 | 103,860 |
| 其他非流动资产 | 715,069 | 3.96% | 687,855 | 606,322 | 495,580 | 423,303 |
| 1,688,420 | 1.74% | 1,659,561 | 1,570,389 | 1,361,754 | 1,187,300 | |
流动资产 | ||||||
| 货币资金 | 1,592,331 | -24.73% | 2,115,521 | 1,726,104 | 1,709,224 | 1,556,262 |
| 应收账款 | 4,091,264 | -6.02% | 4,353,418 | 4,007,951 | 3,792,866 | 2,970,393 |
| 存货 | 250,744 | -14.40% | 292,933 | 312,164 | 375,202 | 458,707 |
| 其他流动资产 | 4,695,342 | -2.00% | 4,791,387 | 4,228,554 | 3,451,898 | 3,033,489 |
| 10,629,680 | -7.99% | 11,553,259 | 10,274,772 | 9,329,189 | 8,018,851 | |
流动负债 | ||||||
| 短期借款 | 217,710 | 38.80% | 156,855 | 204,200 | 303,320 | 232,233 |
| 应付票据 | 133,195 | -7.88% | 144,586 | 59,215 | 16,903 | 30,126 |
| 应付帐款 | 3,534,997 | -6.49% | 3,780,521 | 3,602,297 | 3,157,323 | 2,593,490 |
| 其他流动负债 | 2,988,603 | -17.50% | 3,622,537 | 3,424,411 | 3,191,779 | 2,887,987 |
| 6,874,505 | -10.77% | 7,704,499 | 7,290,124 | 6,669,325 | 5,743,835 | |
| 流动资产净值 | 3,755,176 | -2.43% | 3,848,760 | 2,984,648 | 2,659,864 | 2,275,016 |
| 资产总额减流动负债 | 5,443,596 | -1.18% | 5,508,320 | 4,555,038 | 4,021,618 | 3,462,316 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 380,044 | 2.10% | 372,212 | 0 | 0 | 0 |
| 其他非流动负债 | 66,630 | -9.47% | 73,601 | 72,508 | 34,577 | 11,211 |
| 446,674 | 0.19% | 445,813 | 72,508 | 34,577 | 11,211 | |
总权益 | ||||||
| 实收股本 | 683,791 | 0.00% | 683,781 | 683,781 | 668,621 | 557,184 |
| 储备项目 | 4,219,728 | -1.44% | 4,281,178 | 3,707,875 | 3,209,587 | 2,798,167 |
| 股东权益 | 4,903,519 | -1.24% | 4,964,958 | 4,391,656 | 3,878,208 | 3,355,351 |
| 非控股权益 | 93,403 | -4.25% | 97,549 | 90,873 | 108,833 | 95,754 |