| 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 | 1,295,900 | 0.04% | 1,295,339 | 1,249,925 | 1,236,860 | 994,052 |
| 投资性房地产 | 553,337 | 19.38% | 463,498 | 388,631 | 363,869 | 0 |
| 固定资产 | 1,016,351 | -1.38% | 1,030,614 | 875,889 | 1,038,854 | 1,156,984 |
| 在建工程 | 213,955 | 36.67% | 156,548 | 134,697 | 22,509 | 7,965 |
| 无形资产 | 74,170 | 5.97% | 69,989 | 68,873 | 70,579 | 70,971 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 665 |
| 其他非流动资产 | 678,244 | -0.75% | 683,339 | 843,559 | 1,384,162 | 1,298,268 |
| 3,831,957 | 3.59% | 3,699,326 | 3,561,574 | 4,116,834 | 3,528,906 | |
流动资产 | ||||||
| 货币资金 | 2,615,887 | -9.60% | 2,893,673 | 3,015,365 | 2,678,204 | 2,798,055 |
| 应收账款 | 1,608,027 | -1.09% | 1,625,764 | 1,987,924 | 1,410,375 | 1,213,567 |
| 存货 | 1,596,990 | -16.22% | 1,906,137 | 2,001,566 | 3,290,439 | 3,397,035 |
| 其他流动资产 | 5,164,190 | -5.69% | 5,476,033 | 5,818,188 | 6,836,048 | 6,062,661 |
| 10,985,094 | -7.70% | 11,901,607 | 12,823,043 | 14,215,066 | 13,471,318 | |
流动负债 | ||||||
| 短期借款 | 988,132 | 25.39% | 788,046 | 1,481,741 | 1,628,028 | 1,840,556 |
| 应付票据 | 2,000 | -94.74% | 38,000 | 17,270 | 61,450 | 44,740 |
| 应付帐款 | 6,170,104 | -7.70% | 6,685,160 | 6,955,965 | 7,541,210 | 7,129,090 |
| 其他流动负债 | 1,558,740 | -29.78% | 2,219,786 | 2,309,821 | 3,363,391 | 2,730,967 |
| 8,718,976 | -10.40% | 9,730,993 | 10,764,796 | 12,594,079 | 11,745,353 | |
| 流动资产净值 | 2,266,118 | 4.40% | 2,170,614 | 2,058,247 | 1,620,987 | 1,725,966 |
| 资产总额减流动负债 | 6,098,075 | 3.89% | 5,869,941 | 5,619,821 | 5,737,821 | 5,254,871 |
非流动负债 | ||||||
| 长期借款 | 1,322,232 | 7.42% | 1,230,949 | 1,127,869 | 1,632,291 | 1,419,832 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 101,717 | 8.78% | 93,506 | 124,269 | 120,963 | 31,745 |
| 1,423,950 | 7.51% | 1,324,455 | 1,252,138 | 1,753,254 | 1,451,577 | |
总权益 | ||||||
| 实收股本 | 1,102,500 | 0.00% | 1,102,500 | 1,102,500 | 1,102,500 | 1,102,500 |
| 储备项目 | 3,264,992 | 0.68% | 3,242,904 | 3,005,292 | 2,740,076 | 2,471,632 |
| 股东权益 | 4,367,492 | 0.51% | 4,345,404 | 4,107,792 | 3,842,576 | 3,574,132 |
| 非控股权益 | 306,633 | 53.25% | 200,082 | 259,891 | 141,992 | 229,162 |