| 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 | 683,915 | -2.58% | 702,037 | 681,685 | 640,121 | 666,233 |
| 投资性房地产 | 0 | -- | 0 | 38,356 | 21,705 | 22,813 |
| 固定资产 | 1,319,413 | -3.55% | 1,367,934 | 1,340,722 | 1,287,969 | 1,038,969 |
| 在建工程 | 492,075 | 57.06% | 313,306 | 175,799 | 257,460 | 415,217 |
| 无形资产 | 1,650,047 | -1.94% | 1,682,767 | 751,372 | 658,206 | 715,629 |
| 商誉 | 2,737,421 | 0.00% | 2,737,421 | 2,737,767 | 2,737,767 | 2,749,671 |
| 其他非流动资产 | 1,402,516 | -2.94% | 1,444,979 | 3,128,552 | 2,976,411 | 2,522,631 |
| 8,285,387 | 0.45% | 8,248,443 | 8,854,253 | 8,579,638 | 8,131,163 | |
流动资产 | ||||||
| 货币资金 | 857,595 | 22.80% | 698,368 | 1,143,784 | 1,336,144 | 1,323,777 |
| 应收账款 | 1,439,631 | 29.62% | 1,110,666 | 1,181,360 | 1,077,309 | 1,005,286 |
| 存货 | 1,078,921 | 16.19% | 928,607 | 830,971 | 663,871 | 583,850 |
| 其他流动资产 | 475,155 | -7.47% | 513,502 | 533,812 | 508,164 | 593,164 |
| 3,851,302 | 18.46% | 3,251,143 | 3,689,927 | 3,585,487 | 3,506,077 | |
流动负债 | ||||||
| 短期借款 | 527,502 | -11.25% | 594,351 | 659,260 | 1,005,082 | 1,193,087 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 9,150 |
| 应付帐款 | 588,062 | 36.33% | 431,356 | 288,403 | 350,864 | 372,038 |
| 其他流动负债 | 1,671,480 | 43.89% | 1,161,655 | 1,251,740 | 945,894 | 554,671 |
| 2,787,044 | 27.42% | 2,187,362 | 2,199,403 | 2,301,840 | 2,128,946 | |
| 流动资产净值 | 1,064,258 | 0.04% | 1,063,781 | 1,490,525 | 1,283,647 | 1,377,131 |
| 资产总额减流动负债 | 9,349,644 | 0.40% | 9,312,224 | 10,344,777 | 9,863,285 | 9,508,294 |
非流动负债 | ||||||
| 长期借款 | 674,653 | -16.92% | 812,043 | 850,168 | 730,507 | 447,626 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 231,643 | -5.56% | 245,275 | 347,823 | 358,220 | 330,441 |
| 906,296 | -14.28% | 1,057,317 | 1,197,991 | 1,088,727 | 778,067 | |
总权益 | ||||||
| 实收股本 | 1,046,318 | 0.00% | 1,046,318 | 1,046,318 | 1,054,400 | 1,054,971 |
| 储备项目 | 7,466,878 | 3.29% | 7,229,315 | 7,765,721 | 7,480,775 | 7,384,899 |
| 股东权益 | 8,513,197 | 2.87% | 8,275,634 | 8,812,039 | 8,535,175 | 8,439,869 |
| 非控股权益 | (69,848) | 236.99% | (20,727) | 334,747 | 239,381 | 290,358 |