| 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 | 346,530 | 2.80% | 337,091 | 345,876 | 335,860 | 361,763 |
| 投资性房地产 | 27,788 | 5.87% | 26,247 | 0 | 3,030 | 3,281 |
| 固定资产 | 829,305 | 34.25% | 617,723 | 531,085 | 423,982 | 266,119 |
| 在建工程 | 12,289 | -95.35% | 264,027 | 364,342 | 608,298 | 573,790 |
| 无形资产 | 836,528 | -2.33% | 856,482 | 728,786 | 317,714 | 223,093 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 623,060 | 27.94% | 486,993 | 542,859 | 514,732 | 323,171 |
| 2,675,500 | 3.36% | 2,588,563 | 2,512,948 | 2,203,616 | 1,751,218 | |
流动资产 | ||||||
| 货币资金 | 2,340,766 | -12.45% | 2,673,773 | 2,324,670 | 2,430,973 | 2,573,690 |
| 应收账款 | 5,818,983 | -14.44% | 6,801,014 | 5,717,007 | 5,324,894 | 5,470,209 |
| 存货 | 478,429 | 216.64% | 151,097 | 190,692 | 243,270 | 201,179 |
| 其他流动资产 | 1,724,993 | 26.89% | 1,359,401 | 1,287,262 | 1,192,345 | 1,032,494 |
| 10,363,170 | -5.66% | 10,985,285 | 9,519,631 | 9,191,482 | 9,277,572 | |
流动负债 | ||||||
| 短期借款 | 100,000 | 0.00% | 100,000 | 165,000 | 400,000 | 460,000 |
| 应付票据 | 648,066 | 38.31% | 468,575 | 618,764 | 706,981 | 1,082,460 |
| 应付帐款 | 4,885,262 | -15.73% | 5,797,124 | 4,758,366 | 4,478,903 | 4,264,476 |
| 其他流动负债 | 925,853 | 14.58% | 808,007 | 716,880 | 592,412 | 581,205 |
| 6,559,182 | -8.57% | 7,173,707 | 6,259,009 | 6,178,296 | 6,388,141 | |
| 流动资产净值 | 3,803,989 | -0.20% | 3,811,578 | 3,260,622 | 3,013,186 | 2,889,431 |
| 资产总额减流动负债 | 6,479,489 | 1.24% | 6,400,141 | 5,773,570 | 5,216,801 | 4,640,648 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 164,000 | 140.07% | 68,312 | 40,548 | 84,351 | 4 |
| 164,000 | 140.07% | 68,312 | 40,548 | 84,351 | 4 | |
总权益 | ||||||
| 实收股本 | 1,202,029 | -0.04% | 1,202,489 | 1,202,669 | 1,195,395 | 1,195,395 |
| 储备项目 | 5,112,878 | -0.31% | 5,128,754 | 4,529,769 | 3,936,472 | 3,444,666 |
| 股东权益 | 6,314,907 | -0.26% | 6,331,243 | 5,732,438 | 5,131,867 | 4,640,060 |
| 非控股权益 | 581 | -0.68% | 585 | 584 | 584 | 584 |