| 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 | 832 | -11.58% | 941 | 1,850 | 1,903 | 1,903 |
| 投资性房地产 | 81,149 | 1.97% | 79,583 | 28,666 | 29,403 | 30,140 |
| 固定资产 | 468,581 | 3.82% | 451,352 | 367,426 | 378,439 | 363,736 |
| 在建工程 | 3,184 | -21.71% | 4,067 | 133,476 | 111,591 | 70,219 |
| 无形资产 | 598,523 | -7.15% | 644,585 | 720,852 | 778,579 | 871,536 |
| 商誉 | 3,007,784 | 0.00% | 3,007,784 | 3,007,784 | 3,007,784 | 3,007,784 |
| 其他非流动资产 | 917,915 | -5.44% | 970,702 | 1,366,692 | 897,018 | 907,310 |
| 5,077,968 | -1.57% | 5,159,015 | 5,626,746 | 5,204,719 | 5,252,628 | |
流动资产 | ||||||
| 货币资金 | 3,738,398 | -4.81% | 3,927,271 | 3,400,751 | 2,918,516 | 1,398,805 |
| 应收账款 | 451,008 | 11.82% | 403,349 | 515,981 | 658,229 | 459,370 |
| 存货 | 2,466,605 | 2.57% | 2,404,781 | 2,303,837 | 1,419,402 | 1,305,262 |
| 其他流动资产 | 1,054,378 | 24.39% | 847,611 | 574,522 | 1,134,161 | 552,227 |
| 7,710,388 | 1.68% | 7,583,012 | 6,795,091 | 6,130,308 | 3,715,664 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 446,812 | 5.74% | 422,567 | 659,803 | 658,689 | 372,807 |
| 其他流动负债 | 365,945 | 1.08% | 362,029 | 390,919 | 226,087 | 198,185 |
| 812,757 | 3.59% | 784,596 | 1,050,721 | 884,775 | 570,992 | |
| 流动资产净值 | 6,897,632 | 1.46% | 6,798,415 | 5,744,369 | 5,245,532 | 3,144,672 |
| 资产总额减流动负债 | 11,975,599 | 0.15% | 11,957,430 | 11,371,116 | 10,450,251 | 8,397,300 |
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 | 121,144 | -5.29% | 127,908 | 112,095 | 127,453 | 175,757 |
| 121,144 | -5.29% | 127,908 | 112,095 | 127,453 | 175,757 | |
总权益 | ||||||
| 实收股本 | 481,570 | 0.00% | 481,570 | 481,570 | 481,570 | 468,977 |
| 储备项目 | 11,341,999 | 0.29% | 11,309,654 | 10,741,442 | 9,819,150 | 7,725,766 |
| 股东权益 | 11,823,569 | 0.27% | 11,791,224 | 11,223,012 | 10,300,720 | 8,194,743 |
| 非控股权益 | 30,886 | -19.36% | 38,299 | 36,009 | 22,078 | 26,800 |