| 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 | 459,788 | -1.88% | 468,613 | 414,149 | 355,902 | 316,283 |
| 投资性房地产 | 258,716 | 93.15% | 133,943 | 141,130 | 33,267 | 41,564 |
| 固定资产 | 2,331,594 | 3.33% | 2,256,544 | 1,993,116 | 313,653 | 385,435 |
| 在建工程 | 687,756 | -27.73% | 951,676 | 972,659 | 2,028,967 | 740,839 |
| 无形资产 | 308,743 | -3.53% | 320,041 | 304,870 | 216,571 | 200,624 |
| 商誉 | 79,517 | 0.00% | 79,517 | 79,517 | 79,517 | 79,517 |
| 其他非流动资产 | 430,689 | -2.94% | 443,740 | 435,651 | 400,667 | 501,611 |
| 4,556,803 | -2.09% | 4,654,075 | 4,341,092 | 3,428,544 | 2,265,873 | |
流动资产 | ||||||
| 货币资金 | 548,719 | -18.91% | 676,716 | 825,271 | 730,429 | 510,031 |
| 应收账款 | 738,884 | 27.71% | 578,581 | 543,079 | 519,872 | 456,993 |
| 存货 | 381,830 | -3.77% | 396,772 | 509,667 | 312,771 | 196,035 |
| 其他流动资产 | 523,978 | -43.40% | 925,683 | 1,283,724 | 683,804 | 544,664 |
| 2,193,412 | -14.91% | 2,577,752 | 3,161,741 | 2,246,875 | 1,707,722 | |
流动负债 | ||||||
| 短期借款 | 147,176 | -28.80% | 206,710 | 221,180 | 89,146 | 338,072 |
| 应付票据 | 10,000 | -- | 0 | 150 | 0 | 94,003 |
| 应付帐款 | 513,738 | -15.40% | 607,228 | 783,576 | 306,504 | 195,513 |
| 其他流动负债 | 748,018 | -18.93% | 922,635 | 1,244,590 | 484,130 | 361,051 |
| 1,418,932 | -18.29% | 1,736,573 | 2,249,495 | 879,781 | 988,640 | |
| 流动资产净值 | 774,480 | -7.93% | 841,179 | 912,246 | 1,367,094 | 719,083 |
| 资产总额减流动负债 | 5,331,283 | -2.98% | 5,495,254 | 5,253,338 | 4,795,638 | 2,984,955 |
非流动负债 | ||||||
| 长期借款 | 2,410,936 | 0.07% | 2,409,278 | 2,108,696 | 1,784,477 | 505,141 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,656 | -3.35% | 11,025 | 14,083 | 14,751 | 8,298 |
| 2,421,592 | 0.05% | 2,420,304 | 2,122,779 | 1,799,227 | 513,439 | |
总权益 | ||||||
| 实收股本 | 482,115 | 0.00% | 482,115 | 482,115 | 482,115 | 419,231 |
| 储备项目 | 1,957,012 | -3.32% | 2,024,290 | 2,013,212 | 1,935,755 | 1,521,942 |
| 股东权益 | 2,439,127 | -2.68% | 2,506,405 | 2,495,327 | 2,417,870 | 1,941,173 |
| 非控股权益 | 470,563 | -17.23% | 568,545 | 635,232 | 578,541 | 530,344 |