| 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 | 111,420 | -1.90% | 113,574 | 138,533 | 169,960 | 58,220 |
| 投资性房地产 | 65,240 | -1.38% | 66,156 | 68,655 | 70,322 | 72,238 |
| 固定资产 | 825,874 | -0.18% | 827,351 | 570,376 | 558,981 | 565,864 |
| 在建工程 | 72,173 | 38.69% | 52,039 | 207,379 | 108,679 | 47,325 |
| 无形资产 | 397,609 | -1.75% | 404,688 | 420,317 | 397,145 | 314,643 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 31,034 |
| 其他非流动资产 | 317,869 | 1.10% | 314,419 | 225,816 | 169,122 | 205,140 |
| 1,790,185 | 0.67% | 1,778,227 | 1,631,076 | 1,474,209 | 1,294,464 | |
流动资产 | ||||||
| 货币资金 | 4,052,801 | 1.04% | 4,011,086 | 3,161,003 | 2,391,048 | 1,416,655 |
| 应收账款 | 383,322 | 11.25% | 344,570 | 102,158 | 138,627 | 284,878 |
| 存货 | 797,541 | 0.04% | 797,215 | 669,051 | 447,939 | 468,641 |
| 其他流动资产 | 339,013 | -13.51% | 391,980 | 214,784 | 181,227 | 172,244 |
| 5,572,678 | 0.50% | 5,544,851 | 4,146,996 | 3,158,841 | 2,342,418 | |
流动负债 | ||||||
| 短期借款 | 200,156 | 0.00% | 200,156 | 200,196 | 200,252 | 299,280 |
| 应付票据 | 0 | -100.00% | 36,959 | 69,626 | 79,157 | 64,580 |
| 应付帐款 | 1,061,673 | 4.24% | 1,018,522 | 475,427 | 404,026 | 515,832 |
| 其他流动负债 | 666,863 | -22.87% | 864,593 | 682,687 | 341,552 | 249,768 |
| 1,928,692 | -9.03% | 2,120,230 | 1,427,937 | 1,024,986 | 1,129,460 | |
| 流动资产净值 | 3,643,986 | 6.41% | 3,424,621 | 2,719,059 | 2,133,855 | 1,212,958 |
| 资产总额减流动负债 | 5,434,171 | 4.45% | 5,202,848 | 4,350,135 | 3,608,064 | 2,507,422 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 770,199 | 2.27% | 753,120 | 724,492 | 695,587 | 0 |
| 其他非流动负债 | 49,141 | -0.56% | 49,417 | 88,420 | 25,637 | 25,560 |
| 819,340 | 2.09% | 802,537 | 812,912 | 721,223 | 25,560 | |
总权益 | ||||||
| 实收股本 | 396,757 | 0.00% | 396,757 | 283,519 | 201,010 | 201,117 |
| 储备项目 | 4,144,922 | 4.86% | 3,952,788 | 3,240,969 | 2,675,966 | 2,190,419 |
| 股东权益 | 4,541,680 | 4.42% | 4,349,545 | 3,524,489 | 2,876,976 | 2,391,535 |
| 非控股权益 | 73,152 | 44.10% | 50,766 | 12,735 | 9,865 | 90,327 |