| 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 | 56,749 | 20.23% | 47,202 | 45,240 | 37,634 | 67,222 |
| 投资性房地产 | 42,482 | -1.71% | 43,223 | 0 | 0 | 0 |
| 固定资产 | 361,149 | -1.21% | 365,567 | 463,251 | 478,895 | 420,810 |
| 在建工程 | 398,983 | 32.71% | 300,653 | 214,148 | 45,047 | 16,926 |
| 无形资产 | 994,049 | 3.17% | 963,536 | 584,448 | 399,962 | 251,012 |
| 商誉 | 410,769 | -2.34% | 420,590 | 414,924 | 404,820 | 428,835 |
| 其他非流动资产 | 2,507,205 | 51.54% | 1,654,494 | 1,466,280 | 1,540,505 | 943,597 |
| 4,771,387 | 25.72% | 3,795,266 | 3,188,290 | 2,906,862 | 2,128,401 | |
流动资产 | ||||||
| 货币资金 | 3,628,225 | -21.59% | 4,626,972 | 4,667,263 | 2,116,678 | 2,087,344 |
| 应收账款 | 1,748,126 | -7.41% | 1,888,060 | 1,801,711 | 1,288,124 | 792,130 |
| 存货 | 877,748 | 3.94% | 844,458 | 850,477 | 714,683 | 400,473 |
| 其他流动资产 | 295,535 | -2.92% | 304,432 | 213,464 | 212,273 | 149,266 |
| 6,549,635 | -14.54% | 7,663,922 | 7,532,916 | 4,331,759 | 3,429,214 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 6,790 | 0 | 696,017 | 310,697 |
| 应付票据 | 4,350 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 297,615 | -10.95% | 334,193 | 329,993 | 295,274 | 152,407 |
| 其他流动负债 | 1,118,914 | -7.91% | 1,215,015 | 865,824 | 748,615 | 609,596 |
| 1,420,879 | -8.68% | 1,555,998 | 1,195,817 | 1,739,906 | 1,072,701 | |
| 流动资产净值 | 5,128,755 | -16.03% | 6,107,924 | 6,337,099 | 2,591,853 | 2,356,513 |
| 资产总额减流动负债 | 9,900,143 | -0.03% | 9,903,189 | 9,525,390 | 5,498,715 | 4,484,914 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 986 | 4,948 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 135,733 | -8.24% | 147,927 | 215,124 | 236,229 | 92,857 |
| 135,733 | -8.24% | 147,927 | 215,124 | 237,214 | 97,805 | |
总权益 | ||||||
| 实收股本 | 459,200 | -0.17% | 459,965 | 457,478 | 425,058 | 423,150 |
| 储备项目 | 9,060,261 | -0.46% | 9,102,569 | 8,609,152 | 4,763,631 | 3,903,598 |
| 股东权益 | 9,519,461 | -0.45% | 9,562,534 | 9,066,630 | 5,188,689 | 4,326,748 |
| 非控股权益 | 244,948 | 27.10% | 192,728 | 243,636 | 72,813 | 60,361 |