| 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 | 641,388 | 0.17% | 640,279 | 641,106 | 660,575 | 289,182 |
| 投资性房地产 | 121,714 | -2.69% | 125,082 | 133,898 | 140,782 | 98,272 |
| 固定资产 | 15,804,012 | -2.73% | 16,247,095 | 14,803,001 | 15,255,575 | 15,250,676 |
| 在建工程 | 1,311,446 | 254.79% | 369,639 | 408,863 | 760,047 | 1,236,998 |
| 无形资产 | 189,354 | -4.85% | 198,996 | 176,008 | 179,796 | 181,367 |
| 商誉 | 46,220 | 0.00% | 46,220 | 46,220 | 46,533 | 68,751 |
| 其他非流动资产 | 1,009,673 | 80.49% | 559,397 | 552,527 | 274,946 | 156,674 |
| 19,123,807 | 5.15% | 18,186,709 | 16,761,623 | 17,318,254 | 17,281,920 | |
流动资产 | ||||||
| 货币资金 | 1,680,294 | 3.46% | 1,624,035 | 1,745,316 | 1,657,154 | 2,046,044 |
| 应收账款 | 2,447,308 | 47.51% | 1,659,071 | 1,688,032 | 702,534 | 513,635 |
| 存货 | 288,194 | -38.15% | 465,959 | 285,893 | 547,521 | 364,276 |
| 其他流动资产 | 1,855,617 | 19.71% | 1,550,119 | 1,356,028 | 1,582,562 | 1,727,321 |
| 6,271,413 | 18.35% | 5,299,184 | 5,075,270 | 4,489,771 | 4,651,276 | |
流动负债 | ||||||
| 短期借款 | 2,345,000 | -17.65% | 2,847,709 | 3,188,609 | 2,333,393 | 2,198,093 |
| 应付票据 | 178,195 | 57.93% | 112,832 | 409,030 | 50,465 | 446,481 |
| 应付帐款 | 2,152,880 | 2.97% | 2,090,696 | 1,246,430 | 1,041,261 | 824,192 |
| 其他流动负债 | 3,659,570 | -6.02% | 3,893,920 | 3,738,209 | 3,264,858 | 3,999,525 |
| 8,335,644 | -6.81% | 8,945,157 | 8,582,279 | 6,689,977 | 7,468,291 | |
| 流动资产净值 | (2,064,231) | -43.38% | (3,645,973) | (3,507,009) | (2,200,207) | (2,817,015) |
| 资产总额减流动负债 | 17,059,575 | 17.32% | 14,540,736 | 13,254,615 | 15,118,047 | 14,464,905 |
非流动负债 | ||||||
| 长期借款 | 6,893,418 | 34.39% | 5,129,436 | 5,082,130 | 6,484,806 | 5,702,396 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,026,238 | 7.08% | 1,892,271 | 1,989,388 | 2,172,561 | 2,149,557 |
| 8,919,656 | 27.03% | 7,021,707 | 7,071,518 | 8,657,367 | 7,851,954 | |
总权益 | ||||||
| 实收股本 | 1,379,033 | 0.00% | 1,379,033 | 1,151,415 | 1,151,415 | 1,151,415 |
| 储备项目 | 6,369,203 | 5.49% | 6,037,926 | 4,548,879 | 4,748,744 | 4,816,219 |
| 股东权益 | 7,748,235 | 4.47% | 7,416,958 | 5,700,294 | 5,900,159 | 5,967,634 |
| 非控股权益 | 391,684 | 283.74% | 102,070 | 482,803 | 560,522 | 645,317 |