| 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 | 709,457 | -3.75% | 737,125 | 710,175 | 607,402 | 811,796 |
| 投资性房地产 | 80,665 | -3.47% | 83,564 | 92,610 | 104,175 | 111,495 |
| 固定资产 | 2,464,597 | -4.87% | 2,590,897 | 2,210,697 | 1,662,813 | 1,395,896 |
| 在建工程 | 242,891 | 85.79% | 130,732 | 239,235 | 377,297 | 111,233 |
| 无形资产 | 462,168 | -2.87% | 475,834 | 487,863 | 429,141 | 400,359 |
| 商誉 | 77,774 | 0.00% | 77,774 | 113,064 | 138,594 | 131,708 |
| 其他非流动资产 | 1,086,621 | 10.64% | 982,131 | 1,599,824 | 1,406,006 | 585,853 |
| 5,124,172 | 0.91% | 5,078,056 | 5,453,468 | 4,725,427 | 3,548,340 | |
流动资产 | ||||||
| 货币资金 | 998,219 | -10.56% | 1,116,121 | 1,456,076 | 1,633,117 | 2,014,730 |
| 应收账款 | 1,146,746 | 161.54% | 438,456 | 347,032 | 248,884 | 272,809 |
| 存货 | 2,567,236 | -0.64% | 2,583,836 | 2,412,293 | 2,366,721 | 1,699,176 |
| 其他流动资产 | 1,350,578 | -44.50% | 2,433,444 | 1,930,612 | 2,043,134 | 1,578,013 |
| 6,062,777 | -7.75% | 6,571,857 | 6,146,012 | 6,291,856 | 5,564,730 | |
流动负债 | ||||||
| 短期借款 | 967,320 | -36.33% | 1,519,380 | 1,587,858 | 2,429,788 | 1,987,501 |
| 应付票据 | 1,762,931 | -27.43% | 2,429,353 | 2,738,684 | 2,178,437 | 1,574,403 |
| 应付帐款 | 1,251,609 | 103.42% | 615,286 | 635,131 | 464,739 | 331,018 |
| 其他流动负债 | 1,118,865 | -23.88% | 1,469,908 | 1,848,188 | 1,626,992 | 1,311,833 |
| 5,100,725 | -15.47% | 6,033,926 | 6,809,861 | 6,699,957 | 5,204,754 | |
| 流动资产净值 | 962,052 | 78.84% | 537,930 | (663,849) | (408,100) | 359,975 |
| 资产总额减流动负债 | 6,086,224 | 8.37% | 5,615,986 | 4,789,619 | 4,317,327 | 3,908,316 |
非流动负债 | ||||||
| 长期借款 | 1,200,139 | 6.87% | 1,122,981 | 311,602 | 28,713 | 200,458 |
| 应付债券 | 800,000 | 100.00% | 400,000 | 0 | 0 | 230,877 |
| 其他非流动负债 | 213,823 | 38.35% | 154,551 | 179,017 | 208,613 | 130,602 |
| 2,213,962 | 31.98% | 1,677,532 | 490,618 | 237,326 | 561,936 | |
总权益 | ||||||
| 实收股本 | 946,518 | -0.78% | 953,993 | 953,993 | 953,993 | 903,115 |
| 储备项目 | 2,699,090 | -2.00% | 2,754,163 | 3,123,321 | 2,890,107 | 2,266,064 |
| 股东权益 | 3,645,608 | -1.69% | 3,708,156 | 4,077,314 | 3,844,100 | 3,169,179 |
| 非控股权益 | 226,655 | -1.58% | 230,299 | 221,687 | 235,901 | 177,200 |