| 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 | 89,693 | 5.66% | 84,891 | 75,299 | 63,868 | 51,780 |
| 投资性房地产 | 115,933 | -2.04% | 118,351 | 123,356 | 116,292 | 121,006 |
| 固定资产 | 864,703 | -1.30% | 876,108 | 659,169 | 666,710 | 592,195 |
| 在建工程 | 103,729 | 2.44% | 101,263 | 160,940 | 63,815 | 69,288 |
| 无形资产 | 117,121 | -6.75% | 125,595 | 113,805 | 120,833 | 126,138 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 567,669 | -4.77% | 596,102 | 601,534 | 466,279 | 198,093 |
| 1,858,847 | -2.28% | 1,902,309 | 1,734,102 | 1,497,796 | 1,158,499 | |
流动资产 | ||||||
| 货币资金 | 3,081,056 | -6.96% | 3,311,602 | 2,408,956 | 2,165,135 | 2,082,439 |
| 应收账款 | 1,290,782 | -12.16% | 1,469,465 | 1,272,144 | 1,125,163 | 1,079,255 |
| 存货 | 4,163,719 | 14.34% | 3,641,667 | 3,158,553 | 2,316,705 | 1,751,237 |
| 其他流动资产 | 974,300 | 19.21% | 817,291 | 989,964 | 951,897 | 873,105 |
| 9,509,857 | 2.92% | 9,240,025 | 7,829,616 | 6,558,900 | 5,786,035 | |
流动负债 | ||||||
| 短期借款 | 261,220 | -9.18% | 287,612 | 318,905 | 133,503 | 84,800 |
| 应付票据 | 185,937 | 35.39% | 137,334 | 94,588 | 98,758 | 82,724 |
| 应付帐款 | 1,647,125 | 6.22% | 1,550,640 | 1,514,948 | 1,197,792 | 980,671 |
| 其他流动负债 | 3,927,025 | -0.47% | 3,945,382 | 2,901,962 | 2,271,097 | 1,828,225 |
| 6,021,307 | 1.69% | 5,920,969 | 4,830,403 | 3,701,149 | 2,976,420 | |
| 流动资产净值 | 3,488,550 | 5.11% | 3,319,056 | 2,999,213 | 2,857,750 | 2,809,615 |
| 资产总额减流动负债 | 5,347,397 | 2.41% | 5,221,365 | 4,733,315 | 4,355,547 | 3,968,114 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 6,873 | 16,133 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 190,700 | -0.23% | 191,149 | 171,024 | 142,100 | 115,134 |
| 190,700 | -0.23% | 191,149 | 171,024 | 148,973 | 131,268 | |
总权益 | ||||||
| 实收股本 | 1,340,727 | 0.00% | 1,340,727 | 1,340,727 | 1,340,727 | 1,340,727 |
| 储备项目 | 3,388,459 | 4.47% | 3,243,326 | 2,808,252 | 2,467,516 | 2,153,229 |
| 股东权益 | 4,729,186 | 3.17% | 4,584,053 | 4,148,979 | 3,808,243 | 3,493,956 |
| 非控股权益 | 427,511 | -4.18% | 446,163 | 413,313 | 398,332 | 342,891 |