| 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 | 546,787 | -0.89% | 551,688 | 523,089 | 525,488 | 345,989 |
| 投资性房地产 | 124,686 | -1.92% | 127,127 | 132,009 | 136,891 | 140,540 |
| 固定资产 | 5,120,468 | -0.78% | 5,160,907 | 4,931,101 | 4,541,961 | 4,560,686 |
| 在建工程 | 1,048,769 | 21.46% | 863,455 | 546,350 | 460,146 | 551,162 |
| 无形资产 | 576,045 | 7.10% | 537,843 | 535,892 | 512,673 | 478,062 |
| 商誉 | 77,738 | 0.00% | 77,738 | 77,738 | 77,738 | 56,416 |
| 其他非流动资产 | 927,052 | -9.93% | 1,029,307 | 779,520 | 619,492 | 812,505 |
| 8,421,545 | 0.88% | 8,348,065 | 7,525,701 | 6,874,390 | 6,945,360 | |
流动资产 | ||||||
| 货币资金 | 870,059 | 19.92% | 725,528 | 968,694 | 1,442,038 | 571,043 |
| 应收账款 | 864,815 | -6.57% | 925,634 | 1,139,427 | 1,061,997 | 936,504 |
| 存货 | 341,793 | -2.09% | 349,073 | 377,281 | 396,356 | 369,716 |
| 其他流动资产 | 333,320 | -21.61% | 425,194 | 298,436 | 292,188 | 359,579 |
| 2,409,987 | -0.64% | 2,425,429 | 2,783,838 | 3,192,579 | 2,236,842 | |
流动负债 | ||||||
| 短期借款 | 1,578,323 | -18.85% | 1,945,037 | 2,942,287 | 2,846,749 | 2,362,835 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 516,669 | -6.93% | 555,114 | 642,090 | 627,059 | 666,310 |
| 其他流动负债 | 1,434,662 | -20.27% | 1,799,380 | 1,205,870 | 1,120,026 | 1,431,004 |
| 3,529,653 | -17.91% | 4,299,530 | 4,790,247 | 4,593,835 | 4,460,149 | |
| 流动资产净值 | (1,119,666) | -40.26% | (1,874,101) | (2,006,409) | (1,401,256) | (2,223,307) |
| 资产总额减流动负债 | 7,301,880 | 12.79% | 6,473,964 | 5,519,292 | 5,473,134 | 4,722,052 |
非流动负债 | ||||||
| 长期借款 | 2,206,501 | 47.29% | 1,498,043 | 704,226 | 368,784 | 442,744 |
| 应付债券 | 823,795 | 1.87% | 808,669 | 846,296 | 810,391 | 0 |
| 其他非流动负债 | 102,128 | -19.63% | 127,074 | 273,764 | 526,605 | 897,835 |
| 3,132,424 | 28.71% | 2,433,786 | 1,824,287 | 1,705,780 | 1,340,579 | |
总权益 | ||||||
| 实收股本 | 1,150,004 | 0.00% | 1,150,002 | 1,138,259 | 1,138,185 | 1,138,185 |
| 储备项目 | 2,075,478 | 4.52% | 1,985,634 | 1,800,161 | 1,892,888 | 1,682,764 |
| 股东权益 | 3,225,482 | 2.87% | 3,135,636 | 2,938,420 | 3,031,073 | 2,820,949 |
| 非控股权益 | 943,974 | 4.36% | 904,543 | 756,585 | 736,281 | 560,524 |