| 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 | 216,585 | -7.41% | 233,922 | 278,482 | 482,621 | 521,915 |
| 投资性房地产 | 4,493 | -5.73% | 4,766 | 5,312 | 5,950 | 5,072 |
| 固定资产 | 1,301,282 | 0.39% | 1,296,277 | 1,289,048 | 1,226,830 | 1,230,599 |
| 在建工程 | 142,248 | 1.64% | 139,954 | 65,497 | 94,839 | 56,230 |
| 无形资产 | 403,120 | 11.19% | 362,553 | 285,735 | 255,316 | 257,849 |
| 商誉 | 87,457 | 0.00% | 87,457 | 0 | 0 | 0 |
| 其他非流动资产 | 129,385 | 14.59% | 112,909 | 87,339 | 64,571 | 30,674 |
| 2,284,570 | 2.09% | 2,237,838 | 2,011,413 | 2,130,126 | 2,102,339 | |
流动资产 | ||||||
| 货币资金 | 1,586,183 | -50.03% | 3,174,467 | 3,177,470 | 2,410,043 | 2,023,705 |
| 应收账款 | 609,189 | 10.64% | 550,595 | 444,335 | 353,406 | 292,342 |
| 存货 | 1,038,679 | 2.29% | 1,015,473 | 891,636 | 1,073,046 | 768,833 |
| 其他流动资产 | 659,455 | 110.51% | 313,266 | 413,935 | 469,576 | 472,426 |
| 3,893,506 | -22.96% | 5,053,801 | 4,927,376 | 4,306,070 | 3,557,306 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 1,350 | 14,016 | 0 | 0 |
| 应付票据 | 25,581 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 499,967 | 0.65% | 496,741 | 438,340 | 385,253 | 399,254 |
| 其他流动负债 | 791,817 | -17.76% | 962,791 | 902,855 | 1,071,103 | 880,495 |
| 1,317,365 | -9.82% | 1,460,882 | 1,355,212 | 1,456,355 | 1,279,748 | |
| 流动资产净值 | 2,576,141 | -28.30% | 3,592,919 | 3,572,165 | 2,849,715 | 2,277,558 |
| 资产总额减流动负债 | 4,860,711 | -16.64% | 5,830,758 | 5,583,578 | 4,979,841 | 4,379,896 |
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 | 92,963 | 14.05% | 81,509 | 133,177 | 44,542 | 33,100 |
| 92,963 | 14.05% | 81,509 | 133,177 | 44,542 | 33,100 | |
总权益 | ||||||
| 实收股本 | 1,592,038 | -0.00% | 1,592,078 | 1,592,113 | 1,592,113 | 1,592,113 |
| 储备项目 | 3,041,347 | -24.00% | 4,001,948 | 3,734,927 | 3,315,371 | 2,730,972 |
| 股东权益 | 4,633,385 | -17.17% | 5,594,026 | 5,327,040 | 4,907,484 | 4,323,085 |
| 非控股权益 | 134,362 | -13.44% | 155,223 | 123,360 | 27,814 | 23,712 |