| 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 | 494,338 | 0.84% | 490,238 | 438,549 | 400,783 | 218,920 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,028,545 | -0.70% | 1,035,802 | 720,999 | 444,591 | 520,255 |
| 在建工程 | 72,145 | -2.79% | 74,216 | 354,689 | 841,963 | 668,012 |
| 无形资产 | 1,794,185 | -14.02% | 2,086,785 | 2,134,047 | 1,836,548 | 1,695,662 |
| 商誉 | 751,496 | 0.00% | 751,496 | 800,394 | 973,215 | 983,590 |
| 其他非流动资产 | 310,933 | -1.66% | 316,175 | 221,324 | 154,173 | 225,420 |
| 4,451,641 | -6.37% | 4,754,712 | 4,670,002 | 4,651,273 | 4,311,859 | |
流动资产 | ||||||
| 货币资金 | 534,347 | -17.03% | 644,053 | 922,536 | 1,116,656 | 754,223 |
| 应收账款 | 1,775,876 | 8.06% | 1,643,392 | 1,463,481 | 1,768,352 | 1,747,067 |
| 存货 | 676,321 | -4.31% | 706,776 | 817,772 | 750,592 | 619,186 |
| 其他流动资产 | 1,168,613 | -12.26% | 1,331,845 | 2,032,160 | 2,365,807 | 2,380,686 |
| 4,155,158 | -3.95% | 4,326,066 | 5,235,949 | 6,001,408 | 5,501,163 | |
流动负债 | ||||||
| 短期借款 | 1,148,764 | -11.14% | 1,292,799 | 1,415,517 | 1,240,616 | 837,481 |
| 应付票据 | 201,076 | 60.39% | 125,370 | 330,853 | 301,823 | 353,690 |
| 应付帐款 | 1,013,171 | -13.81% | 1,175,475 | 1,197,333 | 1,525,558 | 1,372,747 |
| 其他流动负债 | 569,683 | -26.32% | 773,229 | 869,436 | 1,164,010 | 1,033,182 |
| 2,932,693 | -12.90% | 3,366,874 | 3,813,139 | 4,232,006 | 3,597,100 | |
| 流动资产净值 | 1,222,464 | 27.45% | 959,192 | 1,422,810 | 1,769,402 | 1,904,063 |
| 资产总额减流动负债 | 5,674,105 | -0.70% | 5,713,903 | 6,092,813 | 6,420,674 | 6,215,922 |
非流动负债 | ||||||
| 长期借款 | 778,845 | -4.20% | 813,011 | 919,839 | 705,033 | 781,317 |
| 应付债券 | 884,694 | 0.64% | 879,100 | 846,294 | 811,496 | 771,760 |
| 其他非流动负债 | 321,037 | -1.74% | 326,722 | 360,856 | 382,665 | 253,531 |
| 1,984,576 | -1.70% | 2,018,833 | 2,126,989 | 1,899,194 | 1,806,608 | |
总权益 | ||||||
| 实收股本 | 781,593 | 0.00% | 781,589 | 781,589 | 781,588 | 781,584 |
| 储备项目 | 2,780,073 | -0.31% | 2,788,703 | 3,057,354 | 3,602,807 | 3,493,618 |
| 股东权益 | 3,561,666 | -0.24% | 3,570,292 | 3,838,943 | 4,384,395 | 4,275,202 |
| 非控股权益 | 127,863 | 2.47% | 124,779 | 126,881 | 137,085 | 134,113 |