| 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 | 358,796 | -19.35% | 444,884 | 379,678 | 365,720 | 329,223 |
| 投资性房地产 | 109,938 | -1.66% | 111,792 | 115,491 | 104,082 | 107,766 |
| 固定资产 | 691,049 | -1.06% | 698,431 | 623,053 | 624,129 | 610,618 |
| 在建工程 | 76,894 | -9.77% | 85,222 | 56,625 | 33,854 | 16,438 |
| 无形资产 | 55,642 | -1.41% | 56,440 | 57,687 | 61,991 | 63,723 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 368,750 | 5.35% | 350,038 | 315,489 | 320,373 | 214,980 |
| 1,661,070 | -4.91% | 1,746,807 | 1,548,023 | 1,510,149 | 1,342,747 | |
流动资产 | ||||||
| 货币资金 | 2,238,043 | -11.73% | 2,535,451 | 1,498,033 | 1,814,497 | 1,177,827 |
| 应收账款 | 1,687,651 | 38.12% | 1,221,839 | 1,092,709 | 826,855 | 1,153,649 |
| 存货 | 1,304,392 | -7.02% | 1,402,903 | 1,299,569 | 1,146,517 | 852,568 |
| 其他流动资产 | 1,431,166 | 1.30% | 1,412,848 | 2,018,035 | 1,339,985 | 1,087,182 |
| 6,661,253 | 1.34% | 6,573,041 | 5,908,346 | 5,127,854 | 4,271,226 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 7,798 | 80,000 | 269,789 |
| 应付票据 | 817,148 | -9.46% | 902,562 | 728,010 | 626,505 | 434,021 |
| 应付帐款 | 936,725 | 2.06% | 917,788 | 792,543 | 687,482 | 701,001 |
| 其他流动负债 | 2,232,347 | 6.42% | 2,097,582 | 2,004,825 | 1,821,114 | 1,147,204 |
| 3,986,220 | 1.74% | 3,917,932 | 3,533,177 | 3,215,101 | 2,552,015 | |
| 流动资产净值 | 2,675,032 | 0.75% | 2,655,109 | 2,375,169 | 1,912,753 | 1,719,211 |
| 资产总额减流动负债 | 4,336,102 | -1.50% | 4,401,917 | 3,923,193 | 3,422,902 | 3,061,957 |
非流动负债 | ||||||
| 长期借款 | 180,500 | -45.80% | 333,000 | 391,850 | 106,500 | 200,750 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 100,981 | 3.78% | 97,307 | 108,758 | 123,044 | 122,588 |
| 281,481 | -34.59% | 430,307 | 500,608 | 229,544 | 323,338 | |
总权益 | ||||||
| 实收股本 | 394,943 | -0.01% | 394,995 | 395,000 | 395,000 | 395,000 |
| 储备项目 | 3,643,154 | 2.33% | 3,560,046 | 3,013,527 | 2,779,300 | 2,326,218 |
| 股东权益 | 4,038,097 | 2.10% | 3,955,041 | 3,408,527 | 3,174,300 | 2,721,218 |
| 非控股权益 | 16,524 | -0.27% | 16,569 | 14,058 | 19,059 | 17,402 |