| 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 | 541,709 | 7.92% | 501,956 | 490,002 | 492,603 | 583,251 |
| 投资性房地产 | 130,675 | -3.01% | 134,732 | 0 | 0 | 0 |
| 固定资产 | 787,670 | -4.77% | 827,124 | 1,226,821 | 1,299,167 | 663,990 |
| 在建工程 | 7,947 | -64.19% | 22,194 | 5,298 | 12,132 | 26,045 |
| 无形资产 | 10,494 | -5.40% | 11,093 | 12,847 | 15,235 | 269 |
| 商誉 | 95,988 | -0.52% | 96,494 | 89,977 | 75,862 | 0 |
| 其他非流动资产 | 7,709,085 | -1.32% | 7,811,948 | 8,140,771 | 6,604,206 | 4,086,273 |
| 9,283,567 | -1.30% | 9,405,541 | 9,965,717 | 8,499,206 | 5,359,829 | |
流动资产 | ||||||
| 货币资金 | 1,765,108 | -21.96% | 2,261,771 | 2,866,688 | 1,438,939 | 1,682,579 |
| 应收账款 | 534,498 | -9.66% | 591,678 | 897,255 | 1,470,976 | 999,648 |
| 存货 | 1,405,306 | -13.86% | 1,631,505 | 1,468,551 | 1,289,004 | 1,601,291 |
| 其他流动资产 | 1,920,666 | 13.39% | 1,693,850 | 1,361,802 | 2,988,777 | 1,702,309 |
| 5,625,578 | -8.95% | 6,178,803 | 6,594,295 | 7,187,697 | 5,985,827 | |
流动负债 | ||||||
| 短期借款 | 792,673 | -30.24% | 1,136,307 | 792,413 | 1,013,760 | 953,231 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 867,588 | -22.48% | 1,119,230 | 1,489,456 | 1,833,992 | 1,202,246 |
| 其他流动负债 | 2,295,416 | -15.15% | 2,705,179 | 3,124,552 | 2,521,345 | 2,289,869 |
| 3,955,677 | -20.26% | 4,960,716 | 5,406,422 | 5,369,097 | 4,445,347 | |
| 流动资产净值 | 1,669,901 | 37.09% | 1,218,087 | 1,187,873 | 1,818,600 | 1,540,480 |
| 资产总额减流动负债 | 10,953,468 | 3.10% | 10,623,627 | 11,153,590 | 10,317,806 | 6,900,309 |
非流动负债 | ||||||
| 长期借款 | 2,056,581 | 44.22% | 1,425,973 | 1,069,461 | 1,721,209 | 1,305,265 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,879,515 | -3.91% | 2,996,776 | 3,304,282 | 2,955,455 | 145,770 |
| 4,936,096 | 11.61% | 4,422,749 | 4,373,744 | 4,676,665 | 1,451,035 | |
总权益 | ||||||
| 实收股本 | 1,374,519 | 0.00% | 1,374,519 | 1,374,519 | 1,099,615 | 1,099,615 |
| 储备项目 | 4,656,147 | -3.73% | 4,836,738 | 5,414,372 | 4,540,685 | 4,342,271 |
| 股东权益 | 6,030,666 | -2.91% | 6,211,257 | 6,788,891 | 5,640,300 | 5,441,886 |
| 非控股权益 | (13,295) | 28.10% | (10,379) | (9,044) | 841 | 7,387 |