| 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 | 52,581 | 11.95% | 46,969 | 40,082 | 40,527 | 10,392 |
| 投资性房地产 | 23,048 | 147.67% | 9,306 | 11,853 | 12,326 | 12,547 |
| 固定资产 | 1,793,800 | 0.97% | 1,776,500 | 1,710,271 | 1,141,924 | 879,137 |
| 在建工程 | 67,850 | -4.86% | 71,313 | 65,537 | 82,106 | 172,762 |
| 无形资产 | 154,576 | -0.98% | 156,106 | 157,105 | 157,490 | 144,395 |
| 商誉 | 152,177 | 0.00% | 152,177 | 152,177 | 152,177 | 39,565 |
| 其他非流动资产 | 2,213,928 | -10.90% | 2,484,667 | 2,055,491 | 722,350 | 265,843 |
| 4,457,960 | -5.09% | 4,697,037 | 4,192,516 | 2,308,900 | 1,524,641 | |
流动资产 | ||||||
| 货币资金 | 905,269 | -2.27% | 926,339 | 914,593 | 1,936,610 | 1,665,399 |
| 应收账款 | 138,598 | -0.17% | 138,834 | 147,126 | 134,845 | 134,807 |
| 存货 | 406,263 | 32.40% | 306,840 | 308,908 | 310,403 | 212,007 |
| 其他流动资产 | 396,081 | -19.30% | 490,810 | 291,062 | 138,662 | 300,585 |
| 1,846,211 | -0.89% | 1,862,823 | 1,661,689 | 2,520,520 | 2,312,798 | |
流动负债 | ||||||
| 短期借款 | 518,661 | 7.33% | 483,237 | 260,868 | 0 | 100,000 |
| 应付票据 | 39,957 | -41.58% | 68,393 | 5,048 | 0 | 0 |
| 应付帐款 | 360,589 | 25.97% | 286,243 | 291,513 | 246,859 | 266,067 |
| 其他流动负债 | 870,635 | -13.11% | 1,001,985 | 879,015 | 837,751 | 827,569 |
| 1,789,842 | -2.72% | 1,839,858 | 1,436,444 | 1,084,610 | 1,193,636 | |
| 流动资产净值 | 56,369 | 145.46% | 22,965 | 225,245 | 1,435,910 | 1,119,161 |
| 资产总额减流动负债 | 4,514,329 | -4.36% | 4,720,003 | 4,417,761 | 3,744,809 | 2,643,803 |
非流动负债 | ||||||
| 长期借款 | 183,750 | -6.25% | 196,000 | 245,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 634,564 | -0.20% | 635,831 | 632,963 | 552,976 | 84,883 |
| 818,314 | -1.62% | 831,831 | 877,963 | 552,976 | 84,883 | |
总权益 | ||||||
| 实收股本 | 568,771 | 0.00% | 568,771 | 568,356 | 565,595 | 403,996 |
| 储备项目 | 2,873,815 | -6.95% | 3,088,371 | 2,761,013 | 2,421,034 | 2,133,209 |
| 股东权益 | 3,442,586 | -5.87% | 3,657,142 | 3,329,369 | 2,986,629 | 2,537,205 |
| 非控股权益 | 253,429 | 9.70% | 231,029 | 210,429 | 205,204 | 21,714 |