| 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 | 3,420 | -- | 0 | 16,745 | 15,972 | 17,317 |
| 投资性房地产 | 10,791 | -4.36% | 11,283 | 12,267 | 23,925 | 25,532 |
| 固定资产 | 1,184,455 | -6.14% | 1,261,872 | 1,520,401 | 1,434,827 | 1,488,652 |
| 在建工程 | 591,123 | 20.17% | 491,890 | 282,008 | 214,594 | 154,121 |
| 无形资产 | 528,920 | -8.99% | 581,154 | 670,718 | 1,630,616 | 1,918,879 |
| 商誉 | 197,901 | 0.00% | 197,901 | 197,901 | 197,901 | 704,453 |
| 其他非流动资产 | 300,012 | 8.05% | 277,669 | 232,619 | 252,739 | 278,990 |
| 2,816,622 | -0.18% | 2,821,769 | 2,932,660 | 3,770,572 | 4,587,945 | |
流动资产 | ||||||
| 货币资金 | 969,072 | 1.98% | 950,229 | 1,011,651 | 869,335 | 1,207,524 |
| 应收账款 | 1,516,679 | 3.38% | 1,467,090 | 1,152,247 | 936,067 | 1,371,258 |
| 存货 | 1,048,105 | 9.45% | 957,647 | 1,026,428 | 1,133,362 | 859,776 |
| 其他流动资产 | 1,807,279 | -3.97% | 1,882,042 | 2,143,797 | 1,252,064 | 741,384 |
| 5,341,135 | 1.60% | 5,257,008 | 5,334,122 | 4,190,828 | 4,179,942 | |
流动负债 | ||||||
| 短期借款 | 109,941 | -34.11% | 166,848 | 153,346 | 590,672 | 334,358 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,364,809 | 2.18% | 1,335,699 | 1,315,535 | 1,245,502 | 1,216,199 |
| 其他流动负债 | 2,293,546 | -5.23% | 2,420,004 | 2,060,497 | 1,937,743 | 2,199,583 |
| 3,768,297 | -3.93% | 3,922,552 | 3,529,377 | 3,773,918 | 3,750,140 | |
| 流动资产净值 | 1,572,838 | 17.86% | 1,334,456 | 1,804,745 | 416,910 | 429,802 |
| 资产总额减流动负债 | 4,389,461 | 5.61% | 4,156,226 | 4,737,405 | 4,187,483 | 5,017,747 |
非流动负债 | ||||||
| 长期借款 | 1,040,574 | 5.32% | 988,002 | 1,531,882 | 1,383,317 | 985,708 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 615,137 | -0.01% | 615,227 | 904,634 | 629,020 | 1,072,667 |
| 1,655,711 | 3.27% | 1,603,230 | 2,436,516 | 2,012,337 | 2,058,375 | |
总权益 | ||||||
| 实收股本 | 1,922,100 | 0.00% | 1,922,100 | 1,923,088 | 1,923,438 | 1,923,438 |
| 储备项目 | 624,876 | 37.55% | 454,288 | 228,349 | 113,289 | 897,315 |
| 股东权益 | 2,546,976 | 7.18% | 2,376,388 | 2,151,438 | 2,036,727 | 2,820,753 |
| 非控股权益 | 186,773 | 5.76% | 176,608 | 149,451 | 138,419 | 138,619 |