| 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 | 672,093 | 21.89% | 551,389 | 540,171 | 886,867 | 1,075,638 |
| 投资性房地产 | 360,741 | -1.92% | 367,814 | 381,717 | 395,695 | 410,051 |
| 固定资产 | 1,884,049 | -2.48% | 1,931,878 | 1,905,600 | 1,948,852 | 2,126,744 |
| 在建工程 | 1,945,590 | 15.95% | 1,678,026 | 1,190,576 | 1,003,728 | 957,529 |
| 无形资产 | 3,138,784 | -0.90% | 3,167,243 | 3,157,676 | 2,986,917 | 3,095,770 |
| 商誉 | 88,906 | 0.55% | 88,423 | 87,144 | 80,694 | 82,328 |
| 其他非流动资产 | 2,275,714 | -1.23% | 2,304,136 | 2,147,661 | 2,568,366 | 2,642,993 |
| 10,365,876 | 2.75% | 10,088,909 | 9,410,546 | 9,871,119 | 10,391,053 | |
流动资产 | ||||||
| 货币资金 | 3,654,617 | -1.63% | 3,715,293 | 2,984,824 | 3,399,332 | 3,360,579 |
| 应收账款 | 1,812,205 | 42.24% | 1,274,025 | 1,706,848 | 864,146 | 1,110,879 |
| 存货 | 1,642,558 | -11.69% | 1,859,961 | 1,877,681 | 1,741,985 | 1,551,852 |
| 其他流动资产 | 2,198,442 | -14.97% | 2,585,407 | 4,070,498 | 3,116,631 | 5,681,872 |
| 9,307,822 | -1.34% | 9,434,686 | 10,639,851 | 9,122,093 | 11,705,181 | |
流动负债 | ||||||
| 短期借款 | 2,229,964 | -16.93% | 2,684,461 | 4,245,763 | 1,300,796 | 3,635,208 |
| 应付票据 | 96,750 | 15.54% | 83,737 | 29,160 | 20,380 | 108,767 |
| 应付帐款 | 1,462,523 | -10.99% | 1,643,116 | 1,300,195 | 1,501,943 | 1,804,874 |
| 其他流动负债 | 3,600,384 | -0.30% | 3,611,250 | 4,120,530 | 2,086,173 | 3,208,318 |
| 7,389,621 | -7.89% | 8,022,564 | 9,695,648 | 4,909,292 | 8,757,166 | |
| 流动资产净值 | 1,918,201 | 35.84% | 1,412,122 | 944,203 | 4,212,802 | 2,948,015 |
| 资产总额减流动负债 | 12,284,077 | 6.81% | 11,501,031 | 10,354,748 | 14,083,921 | 13,339,068 |
非流动负债 | ||||||
| 长期借款 | 2,339,115 | 22.19% | 1,914,391 | 1,324,662 | 4,597,684 | 3,304,364 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 946,005 | 0.86% | 937,984 | 924,863 | 1,030,038 | 1,041,005 |
| 3,285,120 | 15.17% | 2,852,375 | 2,249,525 | 5,627,722 | 4,345,369 | |
总权益 | ||||||
| 实收股本 | 1,992,841 | -0.02% | 1,993,249 | 1,969,378 | 1,969,378 | 1,969,378 |
| 储备项目 | 3,616,186 | 11.11% | 3,254,565 | 2,857,491 | 2,575,290 | 2,602,858 |
| 股东权益 | 5,609,027 | 6.88% | 5,247,814 | 4,826,869 | 4,544,669 | 4,572,236 |
| 非控股权益 | 3,389,930 | -0.32% | 3,400,842 | 3,278,354 | 3,911,530 | 4,421,463 |