| 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 | 194,572 | 1.52% | 191,666 | 171,000 | 139,580 | 132,757 |
| 投资性房地产 | 57,101 | -1.97% | 58,247 | 60,104 | 62,305 | 41,717 |
| 固定资产 | 4,569,198 | -1.81% | 4,653,387 | 3,882,596 | 3,059,651 | 2,824,852 |
| 在建工程 | 2,334,121 | 18.14% | 1,975,805 | 1,064,504 | 895,282 | 601,575 |
| 无形资产 | 997,702 | -0.87% | 1,006,459 | 1,026,678 | 883,825 | 831,916 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 390,738 | 13.82% | 343,294 | 671,905 | 352,577 | 157,634 |
| 8,543,433 | 3.82% | 8,228,858 | 6,876,786 | 5,393,221 | 4,590,452 | |
流动资产 | ||||||
| 货币资金 | 1,759,946 | -34.70% | 2,695,153 | 2,689,201 | 2,557,431 | 1,988,209 |
| 应收账款 | 2,247,684 | 43.55% | 1,565,831 | 1,735,104 | 1,228,529 | 1,262,491 |
| 存货 | 1,138,414 | 15.02% | 989,747 | 1,005,820 | 945,755 | 701,141 |
| 其他流动资产 | 1,957,476 | -14.22% | 2,282,071 | 3,121,155 | 1,533,925 | 1,464,795 |
| 7,103,519 | -5.70% | 7,532,802 | 8,551,280 | 6,265,639 | 5,416,636 | |
流动负债 | ||||||
| 短期借款 | 330,000 | -32.81% | 491,166 | 877,571 | 272,106 | 104,925 |
| 应付票据 | 333,994 | -27.71% | 462,033 | 346,088 | 186,884 | 57,461 |
| 应付帐款 | 1,620,659 | -4.23% | 1,692,249 | 1,190,331 | 896,888 | 696,631 |
| 其他流动负债 | 1,566,859 | -3.83% | 1,629,184 | 2,632,723 | 1,737,598 | 1,239,632 |
| 3,851,512 | -9.90% | 4,274,632 | 5,046,712 | 3,093,475 | 2,098,649 | |
| 流动资产净值 | 3,252,007 | -0.19% | 3,258,171 | 3,504,567 | 3,172,165 | 3,317,986 |
| 资产总额减流动负债 | 11,795,440 | 2.68% | 11,487,029 | 10,381,353 | 8,565,386 | 7,908,438 |
非流动负债 | ||||||
| 长期借款 | 2,230,643 | 10.50% | 2,018,656 | 1,177,443 | 406,922 | 389,108 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 932,593 | 2.42% | 910,580 | 980,603 | 916,446 | 993,829 |
| 3,163,236 | 7.99% | 2,929,236 | 2,158,046 | 1,323,368 | 1,382,937 | |
总权益 | ||||||
| 实收股本 | 911,474 | 0.00% | 911,474 | 911,474 | 919,230 | 917,230 |
| 储备项目 | 7,696,998 | 0.97% | 7,623,055 | 7,288,791 | 6,287,430 | 5,510,685 |
| 股东权益 | 8,608,472 | 0.87% | 8,534,529 | 8,200,265 | 7,206,660 | 6,427,914 |
| 非控股权益 | 23,732 | 2.01% | 23,264 | 23,043 | 35,359 | 97,587 |