| 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 | 80,793 | 3.14% | 78,333 | 84,865 | 94,101 | 82,004 |
| 投资性房地产 | 124,991 | -2.40% | 128,063 | 144,167 | 115,039 | 0 |
| 固定资产 | 429,933 | -3.08% | 443,600 | 322,007 | 233,437 | 354,623 |
| 在建工程 | 519,513 | 6.49% | 487,841 | 541,331 | 255,411 | 39,118 |
| 无形资产 | 238,909 | -6.03% | 254,228 | 283,941 | 312,376 | 339,252 |
| 商誉 | 176,361 | 0.00% | 176,361 | 185,484 | 93,205 | 84,967 |
| 其他非流动资产 | 179,297 | -3.89% | 186,553 | 167,603 | 243,452 | 57,119 |
| 1,749,798 | -0.30% | 1,754,979 | 1,729,398 | 1,347,021 | 957,083 | |
流动资产 | ||||||
| 货币资金 | 299,439 | -53.31% | 641,403 | 1,338,733 | 1,795,876 | 1,287,590 |
| 应收账款 | 2,059,420 | -13.85% | 2,390,388 | 2,650,019 | 2,565,717 | 2,584,765 |
| 存货 | 589,279 | 11.99% | 526,184 | 471,988 | 371,680 | 288,835 |
| 其他流动资产 | 2,589,893 | -7.31% | 2,794,244 | 3,419,389 | 3,114,881 | 2,184,102 |
| 5,538,032 | -12.82% | 6,352,219 | 7,880,129 | 7,848,154 | 6,345,293 | |
流动负债 | ||||||
| 短期借款 | 1,081,414 | 5.50% | 1,025,028 | 1,680,603 | 1,777,916 | 1,440,733 |
| 应付票据 | 4,159 | -97.46% | 163,454 | 186,934 | 187,079 | 309,457 |
| 应付帐款 | 1,163,118 | -15.80% | 1,381,430 | 1,445,186 | 1,176,927 | 1,089,190 |
| 其他流动负债 | 1,173,148 | -4.69% | 1,230,918 | 1,183,445 | 1,193,466 | 1,080,068 |
| 3,421,838 | -9.97% | 3,800,829 | 4,496,167 | 4,335,388 | 3,919,448 | |
| 流动资产净值 | 2,116,194 | -17.06% | 2,551,390 | 3,383,962 | 3,512,766 | 2,425,845 |
| 资产总额减流动负债 | 3,865,992 | -10.23% | 4,306,369 | 5,113,359 | 4,859,787 | 3,382,928 |
非流动负债 | ||||||
| 长期借款 | 366,896 | 1.64% | 360,969 | 215,000 | 42,505 | 0 |
| 应付债券 | 1,006,567 | 2.10% | 985,862 | 940,866 | 898,115 | 0 |
| 其他非流动负债 | 103,621 | -8.62% | 113,393 | 289,069 | 255,425 | 18,801 |
| 1,477,084 | 1.15% | 1,460,224 | 1,444,934 | 1,196,045 | 18,801 | |
总权益 | ||||||
| 实收股本 | 713,658 | 0.00% | 713,629 | 713,642 | 720,541 | 721,446 |
| 储备项目 | 1,656,803 | -21.15% | 2,101,224 | 2,827,931 | 2,834,200 | 2,532,429 |
| 股东权益 | 2,370,461 | -15.79% | 2,814,853 | 3,541,573 | 3,554,741 | 3,253,874 |
| 非控股权益 | 18,446 | -41.05% | 31,292 | 126,852 | 109,001 | 110,253 |