| 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 | 881,764 | 0.31% | 879,007 | 401,530 | 53,951 | 214,493 |
| 投资性房地产 | 54,633 | -3.53% | 56,632 | 59,376 | 63,262 | 67,147 |
| 固定资产 | 3,359,224 | -2.83% | 3,456,941 | 2,966,595 | 2,947,262 | 2,019,889 |
| 在建工程 | 419,757 | 21.89% | 344,376 | 501,454 | 623,777 | 1,113,421 |
| 无形资产 | 183,039 | -0.42% | 183,808 | 185,376 | 203,905 | 223,121 |
| 商誉 | 62,321 | 0.00% | 62,321 | 80,344 | 80,344 | 97,543 |
| 其他非流动资产 | 388,580 | 4.32% | 372,482 | 885,189 | 1,486,447 | 305,820 |
| 5,349,318 | -0.12% | 5,355,566 | 5,079,864 | 5,458,948 | 4,041,434 | |
流动资产 | ||||||
| 货币资金 | 357,685 | -18.04% | 436,422 | 465,166 | 309,406 | 894,610 |
| 应收账款 | 1,243,643 | 21.86% | 1,020,509 | 1,176,569 | 1,806,842 | 956,778 |
| 存货 | 198,714 | 6.98% | 185,746 | 333,313 | 147,686 | 289,916 |
| 其他流动资产 | 337,902 | -21.28% | 429,247 | 517,249 | 795,369 | 1,034,767 |
| 2,137,944 | 3.19% | 2,071,924 | 2,492,297 | 3,059,303 | 3,176,071 | |
流动负债 | ||||||
| 短期借款 | 266,385 | 42.67% | 186,715 | 180,521 | 208,574 | 166,732 |
| 应付票据 | 44,100 | -33.79% | 66,605 | 110,264 | 113,203 | 314,657 |
| 应付帐款 | 433,136 | -8.92% | 475,534 | 543,706 | 541,994 | 764,769 |
| 其他流动负债 | 689,076 | 57.60% | 437,241 | 576,434 | 471,033 | 531,137 |
| 1,432,698 | 22.86% | 1,166,095 | 1,410,925 | 1,334,804 | 1,777,295 | |
| 流动资产净值 | 705,247 | -22.14% | 905,829 | 1,081,372 | 1,724,500 | 1,398,776 |
| 资产总额减流动负债 | 6,054,564 | -3.30% | 6,261,396 | 6,161,236 | 7,183,448 | 5,440,211 |
非流动负债 | ||||||
| 长期借款 | 2,284,296 | -3.89% | 2,376,650 | 1,384,738 | 565,171 | 470,783 |
| 应付债券 | 275,852 | 3.56% | 266,374 | 251,157 | 235,741 | 435,585 |
| 其他非流动负债 | 460,200 | -30.40% | 661,220 | 1,636,154 | 3,383,761 | 2,139,481 |
| 3,020,348 | -8.59% | 3,304,243 | 3,272,049 | 4,184,673 | 3,045,850 | |
总权益 | ||||||
| 实收股本 | 587,746 | 0.01% | 587,690 | 587,656 | 587,646 | 380,399 |
| 储备项目 | 2,384,177 | 3.16% | 2,311,052 | 2,249,647 | 2,133,101 | 1,972,547 |
| 股东权益 | 2,971,923 | 2.52% | 2,898,742 | 2,837,303 | 2,720,747 | 2,352,946 |
| 非控股权益 | 62,294 | 6.65% | 58,410 | 51,884 | 278,028 | 41,415 |