| 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 | 307,008 | -3.69% | 318,755 | 333,849 | 319,164 | 130,269 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 480,610 | -4.50% | 503,237 | 478,970 | 229,531 | 192,112 |
| 在建工程 | 23,321 | 7.71% | 21,651 | 14,446 | 191,330 | 91,031 |
| 无形资产 | 264,451 | 1.05% | 261,715 | 204,986 | 139,103 | 70,854 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 524,704 | 5.08% | 499,326 | 490,671 | 428,472 | 244,800 |
| 1,600,093 | -0.29% | 1,604,685 | 1,522,923 | 1,307,601 | 729,067 | |
流动资产 | ||||||
| 货币资金 | 597,726 | -1.89% | 609,224 | 649,888 | 856,284 | 1,057,526 |
| 应收账款 | 1,622,985 | 0.06% | 1,621,965 | 1,083,034 | 719,779 | 843,091 |
| 存货 | 251,093 | 8.62% | 231,175 | 302,904 | 260,360 | 172,554 |
| 其他流动资产 | 904,836 | 2.98% | 878,671 | 225,208 | 480,231 | 245,272 |
| 3,376,640 | 1.07% | 3,341,036 | 2,261,034 | 2,316,654 | 2,318,442 | |
流动负债 | ||||||
| 短期借款 | 775,891 | 32.27% | 586,612 | 229,872 | 99,938 | 150,382 |
| 应付票据 | 22,057 | -44.42% | 39,684 | 114,143 | 83,268 | 93,772 |
| 应付帐款 | 586,895 | 2.51% | 572,539 | 399,795 | 285,557 | 193,390 |
| 其他流动负债 | 127,322 | 3.28% | 123,278 | 85,169 | 93,267 | 47,681 |
| 1,512,166 | 14.38% | 1,322,112 | 828,979 | 562,030 | 485,225 | |
| 流动资产净值 | 1,864,474 | -7.65% | 2,018,924 | 1,432,055 | 1,754,624 | 1,833,218 |
| 资产总额减流动负债 | 3,464,567 | -4.39% | 3,623,609 | 2,954,978 | 3,062,225 | 2,562,285 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 19,418 | 0 | 20,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 225,967 | 4.39% | 216,466 | 191,643 | 169,347 | 120,534 |
| 225,967 | 4.39% | 216,466 | 211,060 | 169,347 | 140,534 | |
总权益 | ||||||
| 实收股本 | 165,466 | 0.00% | 165,466 | 99,891 | 71,351 | 70,500 |
| 储备项目 | 2,739,291 | -4.87% | 2,879,385 | 2,242,212 | 2,431,286 | 2,203,844 |
| 股东权益 | 2,904,757 | -4.60% | 3,044,850 | 2,342,103 | 2,502,637 | 2,274,344 |
| 非控股权益 | 333,843 | -7.85% | 362,293 | 401,814 | 390,241 | 147,407 |