| 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 | 161,535 | -3.08% | 166,672 | 183,440 | 204,423 | 27,880 |
| 投资性房地产 | 6,114 | -8.47% | 6,680 | 7,812 | 8,944 | 10,075 |
| 固定资产 | 2,503,195 | -5.23% | 2,641,271 | 2,629,975 | 2,287,069 | 1,992,862 |
| 在建工程 | 430,246 | 15.37% | 372,911 | 449,122 | 670,808 | 568,706 |
| 无形资产 | 529,738 | 1.72% | 520,796 | 555,762 | 490,128 | 517,876 |
| 商誉 | 603,314 | 0.00% | 603,314 | 711,006 | 757,737 | 757,737 |
| 其他非流动资产 | 558,490 | -4.16% | 582,714 | 610,292 | 163,912 | 63,570 |
| 4,792,632 | -2.08% | 4,894,358 | 5,147,409 | 4,583,020 | 3,938,707 | |
流动资产 | ||||||
| 货币资金 | 1,488,186 | 4.76% | 1,420,571 | 1,490,816 | 1,827,930 | 1,969,699 |
| 应收账款 | 471,863 | 11.10% | 424,703 | 498,878 | 489,163 | 405,702 |
| 存货 | 724,050 | 3.10% | 702,271 | 1,102,442 | 907,969 | 727,413 |
| 其他流动资产 | 155,334 | 98.66% | 78,190 | 153,554 | 211,862 | 137,047 |
| 2,839,434 | 8.14% | 2,625,735 | 3,245,690 | 3,436,923 | 3,239,862 | |
流动负债 | ||||||
| 短期借款 | 1,165,686 | 13.30% | 1,028,833 | 832,461 | 570,583 | 430,438 |
| 应付票据 | 61,475 | 71.44% | 35,858 | 350,261 | 546,546 | 241,787 |
| 应付帐款 | 633,228 | 11.59% | 567,481 | 644,781 | 482,213 | 371,463 |
| 其他流动负债 | 135,673 | -22.32% | 174,656 | 143,174 | 133,348 | 138,066 |
| 1,996,062 | 10.47% | 1,806,828 | 1,970,677 | 1,732,690 | 1,181,754 | |
| 流动资产净值 | 843,372 | 2.99% | 818,906 | 1,275,014 | 1,704,233 | 2,058,108 |
| 资产总额减流动负债 | 5,636,004 | -1.35% | 5,713,265 | 6,422,423 | 6,287,253 | 5,996,814 |
非流动负债 | ||||||
| 长期借款 | 50,000 | -- | 0 | 148,136 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 98,984 | -11.26% | 111,544 | 169,372 | 173,631 | 144,745 |
| 148,984 | 33.57% | 111,544 | 317,508 | 173,631 | 144,745 | |
总权益 | ||||||
| 实收股本 | 1,618,715 | 0.00% | 1,618,715 | 1,618,715 | 1,618,715 | 1,618,715 |
| 储备项目 | 3,874,320 | -2.84% | 3,987,637 | 4,489,263 | 4,496,285 | 4,233,370 |
| 股东权益 | 5,493,035 | -2.02% | 5,606,352 | 6,107,979 | 6,115,001 | 5,852,086 |
| 非控股权益 | (6,015) | 29.86% | (4,632) | (3,064) | (1,378) | (16) |