| 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 | 2,020,637 | -3.51% | 2,094,046 | 2,050,488 | 2,008,578 | 1,870,492 |
| 投资性房地产 | 82,837 | -3.74% | 86,058 | 94,632 | 101,097 | 106,247 |
| 固定资产 | 2,517,744 | 0.98% | 2,493,296 | 1,956,320 | 1,946,670 | 1,988,612 |
| 在建工程 | 183,250 | -14.39% | 214,054 | 118,032 | 101,190 | 95,422 |
| 无形资产 | 310,129 | -1.48% | 314,789 | 281,237 | 274,552 | 284,906 |
| 商誉 | 146,572 | 0.00% | 146,572 | 146,572 | 146,572 | 112,858 |
| 其他非流动资产 | 671,063 | -0.51% | 674,504 | 710,877 | 501,892 | 376,504 |
| 5,932,231 | -1.51% | 6,023,318 | 5,358,156 | 5,080,550 | 4,835,040 | |
流动资产 | ||||||
| 货币资金 | 693,026 | 3.81% | 667,587 | 731,244 | 442,564 | 544,295 |
| 应收账款 | 1,967,385 | 1.32% | 1,941,669 | 1,315,443 | 917,091 | 672,230 |
| 存货 | 751,526 | 1.07% | 743,595 | 593,239 | 462,852 | 398,855 |
| 其他流动资产 | 803,471 | 6.75% | 752,682 | 540,151 | 612,331 | 702,023 |
| 4,215,407 | 2.68% | 4,105,533 | 3,180,076 | 2,434,839 | 2,317,403 | |
流动负债 | ||||||
| 短期借款 | 1,015,341 | -9.32% | 1,119,683 | 700,423 | 698,573 | 1,012,766 |
| 应付票据 | 727,717 | -28.10% | 1,012,186 | 887,010 | 665,097 | 516,621 |
| 应付帐款 | 1,697,342 | 11.61% | 1,520,716 | 1,049,959 | 745,878 | 696,623 |
| 其他流动负债 | 1,027,887 | 4.64% | 982,303 | 688,280 | 607,657 | 491,865 |
| 4,468,286 | -3.59% | 4,634,889 | 3,325,671 | 2,717,205 | 2,717,875 | |
| 流动资产净值 | (252,879) | -52.23% | (529,356) | (145,595) | (282,366) | (400,471) |
| 资产总额减流动负债 | 5,679,352 | 3.37% | 5,493,962 | 5,212,561 | 4,798,184 | 4,434,569 |
非流动负债 | ||||||
| 长期借款 | 313,676 | 60.45% | 195,492 | 312,167 | 284,873 | 264,000 |
| 应付债券 | 0 | -- | 0 | 0 | 185,657 | 314,084 |
| 其他非流动负债 | 255,821 | -1.00% | 258,408 | 263,385 | 213,820 | 185,020 |
| 569,497 | 25.47% | 453,901 | 575,552 | 684,350 | 763,104 | |
总权益 | ||||||
| 实收股本 | 380,031 | 0.00% | 380,031 | 380,031 | 360,749 | 343,105 |
| 储备项目 | 4,728,267 | 1.53% | 4,656,797 | 4,252,909 | 3,740,496 | 3,308,365 |
| 股东权益 | 5,108,298 | 1.42% | 5,036,828 | 4,632,940 | 4,101,245 | 3,651,470 |
| 非控股权益 | 1,556 | -51.87% | 3,233 | 4,068 | 12,589 | 19,995 |