| 2023/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,612,801 | -2.55% | 2,681,141 | 2,753,032 | 2,013,501 | 974,707 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 871,347 | 39.27% | 625,661 | 364,260 | 387,268 | 411,410 |
| 在建工程 | 526,166 | -30.69% | 759,199 | 822,258 | 650,476 | 522,044 |
| 无形资产 | 761,949 | -3.22% | 787,304 | 732,840 | 843,168 | 776,889 |
| 商誉 | 291,782 | 0.00% | 291,782 | 291,782 | 291,782 | 291,782 |
| 其他非流动资产 | 627,835 | 7.44% | 584,367 | 549,231 | 769,903 | 839,655 |
| 5,691,880 | -0.66% | 5,729,455 | 5,513,404 | 4,956,098 | 3,816,488 | |
流动资产 | ||||||
| 货币资金 | 501,990 | 30.86% | 383,608 | 306,613 | 1,115,074 | 650,551 |
| 应收账款 | 2,053,939 | -1.01% | 2,074,885 | 2,454,723 | 2,730,056 | 3,364,235 |
| 存货 | 383,650 | -0.48% | 385,482 | 428,406 | 312,315 | 4,553,224 |
| 其他流动资产 | 5,892,782 | 0.46% | 5,865,788 | 5,687,559 | 6,333,271 | 521,845 |
| 8,832,360 | 1.41% | 8,709,763 | 8,877,301 | 10,490,716 | 9,089,855 | |
流动负债 | ||||||
| 短期借款 | 2,947,578 | 123.85% | 1,316,781 | 2,426,225 | 1,852,705 | 1,651,748 |
| 应付票据 | 104,694 | -42.22% | 181,193 | 494,254 | 397,586 | 267,127 |
| 应付帐款 | 2,495,089 | -5.40% | 2,637,631 | 2,601,941 | 3,557,489 | 2,769,954 |
| 其他流动负债 | 2,453,572 | -28.56% | 3,434,434 | 2,194,125 | 2,247,158 | 1,927,986 |
| 8,000,934 | 5.69% | 7,570,038 | 7,716,544 | 8,054,938 | 6,616,814 | |
| 流动资产净值 | 831,426 | -27.05% | 1,139,725 | 1,160,757 | 2,435,778 | 2,473,041 |
| 资产总额减流动负债 | 6,523,307 | -5.04% | 6,869,180 | 6,674,161 | 7,391,877 | 6,289,528 |
非流动负债 | ||||||
| 长期借款 | 745,595 | 56.14% | 477,503 | 1,253,988 | 1,769,283 | 1,575,200 |
| 应付债券 | 524,292 | 2.71% | 510,465 | 0 | 500,000 | 519,833 |
| 其他非流动负债 | 1,121,962 | -23.21% | 1,461,157 | 878,466 | 857,638 | 295,024 |
| 2,391,848 | -2.34% | 2,449,126 | 2,132,453 | 3,126,921 | 2,390,057 | |
总权益 | ||||||
| 实收股本 | 665,814 | 0.00% | 665,814 | 665,814 | 649,788 | 541,707 |
| 储备项目 | 2,952,384 | -9.15% | 3,249,767 | 3,241,224 | 2,904,312 | 2,765,743 |
| 股东权益 | 3,618,199 | -7.59% | 3,915,581 | 3,907,039 | 3,554,100 | 3,307,450 |
| 非控股权益 | 513,260 | 1.74% | 504,473 | 634,668 | 710,856 | 592,021 |