| 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 | 998,749 | 1.50% | 983,986 | 875,624 | 700,190 | 647,184 |
| 投资性房地产 | 1,038 | -4.24% | 1,084 | 1,175 | 229,640 | 126,500 |
| 固定资产 | 1,540,453 | -2.34% | 1,577,416 | 998,609 | 1,004,638 | 794,759 |
| 在建工程 | 209,973 | 34.74% | 155,839 | 695,253 | 441,198 | 427,729 |
| 无形资产 | 430,680 | 7.21% | 401,711 | 383,813 | 382,366 | 1,014,725 |
| 商誉 | 261,180 | 0.00% | 261,180 | 485,687 | 508,660 | 709,722 |
| 其他非流动资产 | 403,097 | -13.96% | 468,480 | 510,746 | 354,574 | 302,863 |
| 3,845,170 | -0.12% | 3,849,695 | 3,950,908 | 3,621,267 | 4,023,483 | |
流动资产 | ||||||
| 货币资金 | 953,734 | -3.84% | 991,835 | 688,531 | 981,129 | 853,389 |
| 应收账款 | 253,037 | 0.93% | 250,702 | 316,037 | 318,803 | 285,479 |
| 存货 | 771,654 | 9.02% | 707,801 | 719,747 | 631,920 | 590,168 |
| 其他流动资产 | 173,695 | -1.25% | 175,898 | 202,757 | 153,341 | 220,275 |
| 2,152,121 | 1.22% | 2,126,236 | 1,927,072 | 2,085,193 | 1,949,311 | |
流动负债 | ||||||
| 短期借款 | 355,301 | 1.77% | 349,108 | 406,340 | 642,151 | 477,498 |
| 应付票据 | 182,465 | 147.38% | 73,760 | 44,340 | 42,000 | 49,680 |
| 应付帐款 | 286,907 | -6.15% | 305,720 | 340,731 | 247,771 | 166,365 |
| 其他流动负债 | 528,576 | 13.32% | 466,459 | 495,650 | 356,574 | 367,999 |
| 1,353,250 | 13.24% | 1,195,046 | 1,287,061 | 1,288,496 | 1,061,541 | |
| 流动资产净值 | 798,871 | -14.21% | 931,190 | 640,011 | 796,697 | 887,770 |
| 资产总额减流动负债 | 4,644,041 | -2.86% | 4,780,885 | 4,590,919 | 4,417,963 | 4,911,253 |
非流动负债 | ||||||
| 长期借款 | 183,649 | -62.30% | 487,139 | 303,696 | 263,881 | 124,214 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 138,725 | -4.34% | 145,021 | 340,754 | 288,224 | 231,971 |
| 322,374 | -49.00% | 632,161 | 644,450 | 552,105 | 356,185 | |
总权益 | ||||||
| 实收股本 | 1,189,712 | 0.00% | 1,189,712 | 1,189,712 | 1,189,712 | 1,189,712 |
| 储备项目 | 3,128,962 | 5.88% | 2,955,093 | 2,755,377 | 2,544,395 | 2,910,483 |
| 股东权益 | 4,318,674 | 4.19% | 4,144,805 | 3,945,089 | 3,734,107 | 4,100,196 |
| 非控股权益 | 2,993 | -23.63% | 3,919 | 1,379 | 131,751 | 454,873 |