| 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 | 1,275,933 | 16.77% | 1,092,675 | 1,031,952 | 821,245 | 488,749 |
| 投资性房地产 | 79,562 | 0.00% | 79,562 | 77,301 | 76,500 | 50,200 |
| 固定资产 | 406,926 | -6.63% | 435,803 | 570,270 | 558,080 | 483,785 |
| 在建工程 | 0 | -- | 0 | 0 | 37,678 | 0 |
| 无形资产 | 408,616 | 52.97% | 267,117 | 160,250 | 163,873 | 182,529 |
| 商誉 | 1,508 | 0.00% | 1,508 | 1,508 | 1,508 | 1,492 |
| 其他非流动资产 | 711,012 | -33.32% | 1,066,241 | 1,037,061 | 522,900 | 133,282 |
| 2,883,556 | -2.02% | 2,942,906 | 2,878,342 | 2,181,784 | 1,340,037 | |
流动资产 | ||||||
| 货币资金 | 1,198,101 | -38.42% | 1,945,489 | 2,364,632 | 3,276,636 | 2,513,605 |
| 应收账款 | 2,288,950 | 8.12% | 2,117,119 | 2,521,535 | 2,094,388 | 2,093,658 |
| 存货 | 1,210,942 | 24.00% | 976,557 | 1,553,656 | 2,576,430 | 1,709,879 |
| 其他流动资产 | 1,368,924 | 7.45% | 1,274,001 | 957,700 | 789,890 | 1,037,619 |
| 6,066,917 | -3.90% | 6,313,166 | 7,397,523 | 8,737,344 | 7,354,761 | |
流动负债 | ||||||
| 短期借款 | 1,391,303 | 149.41% | 557,830 | 415,875 | 302,846 | 308,080 |
| 应付票据 | 20,344 | -89.17% | 187,840 | 182,801 | 325,710 | 522,477 |
| 应付帐款 | 2,195,495 | -9.21% | 2,418,345 | 3,303,337 | 3,779,596 | 3,016,132 |
| 其他流动负债 | 1,770,437 | -2.64% | 1,818,461 | 1,957,694 | 1,965,777 | 1,577,154 |
| 5,377,579 | 7.93% | 4,982,477 | 5,859,708 | 6,373,928 | 5,423,843 | |
| 流动资产净值 | 689,338 | -48.20% | 1,330,689 | 1,537,815 | 2,363,416 | 1,930,919 |
| 资产总额减流动负债 | 3,572,894 | -16.40% | 4,273,595 | 4,416,158 | 4,545,200 | 3,270,956 |
非流动负债 | ||||||
| 长期借款 | 173,500 | -74.33% | 676,000 | 630,000 | 675,000 | 210,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 123,397 | -26.80% | 168,564 | 225,848 | 557,777 | 175,435 |
| 296,897 | -64.85% | 844,564 | 855,848 | 1,232,777 | 385,435 | |
总权益 | ||||||
| 实收股本 | 859,695 | -0.01% | 859,750 | 659,994 | 494,563 | 494,563 |
| 储备项目 | 1,367,527 | -3.63% | 1,419,015 | 1,832,592 | 1,929,283 | 1,816,332 |
| 股东权益 | 2,227,222 | -2.26% | 2,278,765 | 2,492,586 | 2,423,846 | 2,310,895 |
| 非控股权益 | 1,048,776 | -8.82% | 1,150,266 | 1,067,724 | 888,577 | 574,626 |