| 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 | 690,843 | 0.07% | 690,385 | 657,230 | 591,808 | 433,567 |
| 投资性房地产 | 11,718 | -1.50% | 11,897 | 0 | 0 | 0 |
| 固定资产 | 3,368,905 | -3.73% | 3,499,603 | 3,533,997 | 3,613,627 | 2,872,112 |
| 在建工程 | 117,084 | 22.21% | 95,805 | 109,641 | 102,076 | 672,503 |
| 无形资产 | 665,887 | -1.74% | 677,671 | 492,977 | 453,677 | 427,580 |
| 商誉 | 84,425 | 0.00% | 84,425 | 101,075 | 148,370 | 148,370 |
| 其他非流动资产 | 1,020,510 | 0.92% | 1,011,231 | 1,032,541 | 812,230 | 766,618 |
| 5,959,372 | -1.84% | 6,071,018 | 5,927,460 | 5,721,788 | 5,320,750 | |
流动资产 | ||||||
| 货币资金 | 2,632,549 | 2.87% | 2,559,194 | 2,908,251 | 3,928,353 | 2,483,296 |
| 应收账款 | 1,637,433 | -1.22% | 1,657,611 | 1,728,287 | 1,952,808 | 1,275,662 |
| 存货 | 311,706 | -38.72% | 508,676 | 479,249 | 415,363 | 381,090 |
| 其他流动资产 | 2,659,353 | -8.80% | 2,915,869 | 2,645,118 | 2,095,467 | 2,985,965 |
| 7,241,041 | -5.24% | 7,641,349 | 7,760,905 | 8,391,991 | 7,126,012 | |
流动负债 | ||||||
| 短期借款 | 1,509,294 | 13.01% | 1,335,509 | 1,000,339 | 1,028,099 | 537,014 |
| 应付票据 | 132,900 | -43.42% | 234,875 | 91,494 | 58,010 | 99,715 |
| 应付帐款 | 2,015,144 | -18.54% | 2,473,748 | 2,102,778 | 1,894,204 | 1,434,563 |
| 其他流动负债 | 1,309,290 | 0.62% | 1,301,227 | 2,018,960 | 1,327,139 | 1,770,602 |
| 4,966,627 | -7.09% | 5,345,359 | 5,213,572 | 4,307,452 | 3,841,895 | |
| 流动资产净值 | 2,274,413 | -0.94% | 2,295,990 | 2,547,333 | 4,084,538 | 3,284,117 |
| 资产总额减流动负债 | 8,233,786 | -1.59% | 8,367,008 | 8,474,793 | 9,806,326 | 8,604,868 |
非流动负债 | ||||||
| 长期借款 | 1,149,571 | 2.04% | 1,126,621 | 1,060,834 | 1,815,464 | 1,457,830 |
| 应付债券 | 1,156,736 | -19.84% | 1,442,990 | 1,458,250 | 1,411,910 | 584,754 |
| 其他非流动负债 | 180,895 | -16.69% | 217,139 | 34,453 | 30,383 | 29,524 |
| 2,487,202 | -10.75% | 2,786,749 | 2,553,537 | 3,257,757 | 2,072,108 | |
总权益 | ||||||
| 实收股本 | 1,288,814 | 4.83% | 1,229,406 | 920,887 | 918,557 | 918,529 |
| 储备项目 | 2,446,093 | 5.76% | 2,312,901 | 2,949,831 | 3,482,934 | 3,444,826 |
| 股东权益 | 3,734,907 | 5.44% | 3,542,307 | 3,870,718 | 4,401,492 | 4,363,355 |
| 非控股权益 | 2,011,677 | -1.29% | 2,037,952 | 2,050,539 | 2,147,078 | 2,169,405 |