| 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 | 56,321 | -8.36% | 61,461 | 77,344 | 134,521 | 1,161 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 38,578 | -3.96% | 40,167 | 38,061 | 14,320 | 14,215 |
| 在建工程 | 0 | -- | 0 | 0 | 1,504 | 643 |
| 无形资产 | 8,568 | -14.49% | 10,020 | 11,174 | 10,430 | 17,103 |
| 商誉 | 53,033 | 0.00% | 53,033 | 53,033 | 2,709 | 2,932 |
| 其他非流动资产 | 1,701,600 | -8.93% | 1,868,521 | 2,023,608 | 1,981,013 | 1,679,573 |
| 1,858,100 | -8.61% | 2,033,201 | 2,203,219 | 2,144,497 | 1,715,628 | |
流动资产 | ||||||
| 货币资金 | 2,951,277 | -9.36% | 3,256,046 | 2,860,207 | 4,098,555 | 4,096,189 |
| 应收账款 | 2,111,398 | 21.22% | 1,741,726 | 1,557,167 | 1,927,782 | 1,117,433 |
| 存货 | 3,425,738 | -1.17% | 3,466,150 | 4,528,783 | 4,852,845 | 2,236,679 |
| 其他流动资产 | 2,346,193 | 19.72% | 1,959,691 | 3,301,476 | 2,314,883 | 2,141,717 |
| 10,834,607 | 3.94% | 10,423,613 | 12,247,633 | 13,194,065 | 9,592,017 | |
流动负债 | ||||||
| 短期借款 | 3,215,791 | -3.79% | 3,342,575 | 5,281,328 | 6,262,583 | 2,757,879 |
| 应付票据 | 30,947 | 47.16% | 21,029 | 27,224 | 658,302 | 335,000 |
| 应付帐款 | 735,809 | -3.42% | 761,889 | 608,022 | 338,807 | 1,287,151 |
| 其他流动负债 | 2,435,644 | 29.12% | 1,886,347 | 2,195,173 | 1,735,684 | 1,273,866 |
| 6,418,191 | 6.76% | 6,011,841 | 8,111,747 | 8,995,376 | 5,653,897 | |
| 流动资产净值 | 4,416,416 | 0.11% | 4,411,772 | 4,135,886 | 4,198,689 | 3,938,121 |
| 资产总额减流动负债 | 6,274,517 | -2.64% | 6,444,974 | 6,339,105 | 6,343,185 | 5,653,748 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 237,500 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 47,262 | -13.89% | 54,884 | 43,973 | 47,210 | 3,613 |
| 47,262 | -13.89% | 54,884 | 43,973 | 284,710 | 3,613 | |
总权益 | ||||||
| 实收股本 | 1,239,282 | 0.00% | 1,239,282 | 1,239,282 | 1,239,282 | 1,239,282 |
| 储备项目 | 4,626,203 | -2.09% | 4,725,159 | 4,684,683 | 4,541,438 | 4,175,028 |
| 股东权益 | 5,865,485 | -1.66% | 5,964,441 | 5,923,965 | 5,780,720 | 5,414,310 |
| 非控股权益 | 361,770 | -15.01% | 425,649 | 371,167 | 277,755 | 235,826 |