| 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 | 3,777 | 8.82% | 3,471 | 3,028 | 51,412 | 50,219 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 750,345 | -2.16% | 766,913 | 758,969 | 819,509 | 532,304 |
| 在建工程 | 780,613 | 22.81% | 635,608 | 518,981 | 369,565 | 441,012 |
| 无形资产 | 741,132 | 1.66% | 729,065 | 783,532 | 783,143 | 578,887 |
| 商誉 | 422,833 | 2.38% | 413,021 | 411,199 | 406,901 | 385,490 |
| 其他非流动资产 | 823,129 | 1.96% | 807,275 | 884,573 | 807,239 | 500,834 |
| 3,521,829 | 4.96% | 3,355,353 | 3,360,283 | 3,237,770 | 2,488,747 | |
流动资产 | ||||||
| 货币资金 | 2,667,003 | -2.69% | 2,740,679 | 2,544,591 | 2,901,402 | 3,143,566 |
| 应收账款 | 336,214 | 2.55% | 327,861 | 381,526 | 370,503 | 333,527 |
| 存货 | 504,211 | -4.17% | 526,174 | 485,239 | 354,765 | 255,127 |
| 其他流动资产 | 212,930 | 36.99% | 155,430 | 120,759 | 85,915 | 77,738 |
| 3,720,358 | -0.79% | 3,750,144 | 3,532,115 | 3,712,585 | 3,809,959 | |
流动负债 | ||||||
| 短期借款 | 26,000 | 160.00% | 10,000 | 5,314 | 25,184 | 78,691 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 64,956 | 17.87% | 55,108 | 54,533 | 46,264 | 28,032 |
| 其他流动负债 | 717,375 | 10.22% | 650,843 | 451,427 | 415,824 | 327,041 |
| 808,331 | 12.90% | 715,951 | 511,274 | 487,273 | 433,765 | |
| 流动资产净值 | 2,912,026 | -4.03% | 3,034,192 | 3,020,841 | 3,225,313 | 3,376,193 |
| 资产总额减流动负债 | 6,433,855 | 0.69% | 6,389,546 | 6,381,125 | 6,463,083 | 5,864,940 |
非流动负债 | ||||||
| 长期借款 | 167,391 | 6.32% | 157,441 | 43,980 | 9,885 | 582 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 210,644 | -1.94% | 214,812 | 434,760 | 392,913 | 130,116 |
| 378,035 | 1.55% | 372,253 | 478,740 | 402,798 | 130,698 | |
总权益 | ||||||
| 实收股本 | 235,490 | 37.33% | 171,477 | 174,130 | 175,822 | 177,207 |
| 储备项目 | 5,452,680 | -0.47% | 5,478,587 | 5,340,480 | 5,537,638 | 5,313,542 |
| 股东权益 | 5,688,170 | 0.67% | 5,650,064 | 5,514,610 | 5,713,460 | 5,490,749 |
| 非控股权益 | 367,650 | 0.11% | 367,229 | 387,774 | 346,825 | 243,494 |