| 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 | 22,230 | -21.02% | 28,147 | 17,548 | 17,998 | 16,131 |
| 投资性房地产 | 12,730 | -6.18% | 13,569 | 15,246 | 16,924 | 45,468 |
| 固定资产 | 569,639 | 0.14% | 568,836 | 452,087 | 437,134 | 485,985 |
| 在建工程 | 201,560 | 1.36% | 198,848 | 107,624 | 22,659 | 12,847 |
| 无形资产 | 183,471 | -2.33% | 187,848 | 191,010 | 173,014 | 175,847 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 1,239 |
| 其他非流动资产 | 1,725,158 | 84.69% | 934,067 | 428,048 | 641,795 | 279,251 |
| 2,714,788 | 40.57% | 1,931,315 | 1,211,563 | 1,309,523 | 1,016,768 | |
流动资产 | ||||||
| 货币资金 | 3,498,326 | -23.13% | 4,551,236 | 3,568,797 | 2,998,104 | 3,342,562 |
| 应收账款 | 1,320,827 | 21.87% | 1,083,783 | 954,254 | 934,088 | 994,843 |
| 存货 | 786,874 | 3.09% | 763,292 | 890,833 | 683,795 | 396,050 |
| 其他流动资产 | 782,872 | 4.54% | 748,847 | 1,420,253 | 1,282,746 | 1,318,335 |
| 6,388,899 | -10.61% | 7,147,158 | 6,834,136 | 5,898,733 | 6,051,790 | |
流动负债 | ||||||
| 短期借款 | 40,000 | -67.92% | 124,693 | 53,000 | 11,611 | 140,445 |
| 应付票据 | 9,327 | -73.06% | 34,620 | 18,902 | 27,548 | 18,200 |
| 应付帐款 | 864,411 | 2.08% | 846,826 | 785,851 | 699,913 | 580,636 |
| 其他流动负债 | 1,262,656 | 10.74% | 1,140,250 | 731,497 | 575,108 | 853,857 |
| 2,176,394 | 1.40% | 2,146,388 | 1,589,250 | 1,314,180 | 1,593,137 | |
| 流动资产净值 | 4,212,505 | -15.76% | 5,000,770 | 5,244,886 | 4,584,553 | 4,458,653 |
| 资产总额减流动负债 | 6,927,293 | -0.07% | 6,932,085 | 6,456,449 | 5,894,076 | 5,475,421 |
非流动负债 | ||||||
| 长期借款 | 207,872 | -4.70% | 218,126 | 435,289 | 393,095 | 54,653 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 100,075 | 23.27% | 81,185 | 46,115 | 45,189 | 27,353 |
| 307,947 | 2.89% | 299,310 | 481,404 | 438,284 | 82,005 | |
总权益 | ||||||
| 实收股本 | 488,684 | 0.00% | 488,684 | 488,684 | 488,684 | 488,684 |
| 储备项目 | 6,130,661 | -0.22% | 6,143,895 | 5,482,776 | 4,963,091 | 4,896,463 |
| 股东权益 | 6,619,345 | -0.20% | 6,632,579 | 5,971,460 | 5,451,775 | 5,385,147 |
| 非控股权益 | 0 | -100.00% | 195 | 3,585 | 4,017 | 8,269 |