| 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 | 248,677 | 1.00% | 246,225 | 221,510 | 206,706 | 171,247 |
| 投资性房地产 | 50,108 | -5.14% | 52,822 | 58,249 | 63,676 | 86,699 |
| 固定资产 | 1,340,271 | -1.67% | 1,363,035 | 800,393 | 857,147 | 908,539 |
| 在建工程 | 26,958 | 85.18% | 14,558 | 536,832 | 280,661 | 8,939 |
| 无形资产 | 491,059 | 40.95% | 348,384 | 360,466 | 337,337 | 342,424 |
| 商誉 | 0 | -- | 0 | 6,750 | 6,750 | 0 |
| 其他非流动资产 | 579,609 | -19.83% | 722,963 | 577,464 | 527,502 | 436,999 |
| 2,736,681 | -0.41% | 2,747,987 | 2,561,664 | 2,279,780 | 1,954,847 | |
流动资产 | ||||||
| 货币资金 | 2,300,388 | -49.47% | 4,552,155 | 1,574,953 | 327,177 | 289,368 |
| 应收账款 | 636,221 | 0.28% | 634,453 | 623,502 | 445,415 | 436,257 |
| 存货 | 575,686 | 0.52% | 572,696 | 529,009 | 837,905 | 787,821 |
| 其他流动资产 | 3,508,381 | 156.06% | 1,370,150 | 3,406,270 | 5,186,633 | 5,092,169 |
| 7,020,676 | -1.53% | 7,129,455 | 6,133,734 | 6,797,130 | 6,605,615 | |
流动负债 | ||||||
| 短期借款 | 167,404 | 9.00% | 153,582 | 239,928 | 306,106 | 308,658 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 898,423 | -7.63% | 972,627 | 826,014 | 1,349,455 | 1,344,698 |
| 其他流动负债 | 2,320,293 | 15.34% | 2,011,724 | 1,497,392 | 1,568,779 | 1,624,457 |
| 3,386,120 | 7.91% | 3,137,934 | 2,563,335 | 3,224,340 | 3,277,813 | |
| 流动资产净值 | 3,634,556 | -8.94% | 3,991,521 | 3,570,399 | 3,572,791 | 3,327,802 |
| 资产总额减流动负债 | 6,371,237 | -5.46% | 6,739,508 | 6,132,063 | 5,852,570 | 5,282,649 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 78,392 | 2.00% | 76,858 | 26,432 | 22,669 | 30,538 |
| 78,392 | 2.00% | 76,858 | 26,432 | 22,669 | 30,538 | |
总权益 | ||||||
| 实收股本 | 746,426 | 0.00% | 746,426 | 754,211 | 754,211 | 754,696 |
| 储备项目 | 5,530,584 | -6.30% | 5,902,471 | 5,306,836 | 5,032,683 | 4,494,420 |
| 股东权益 | 6,277,010 | -5.59% | 6,648,897 | 6,061,047 | 5,786,894 | 5,249,115 |
| 非控股权益 | 15,835 | 15.15% | 13,752 | 44,584 | 43,007 | 2,996 |