| 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 | 1,696,207 | 0.65% | 1,685,276 | 1,270,543 | 1,110,947 | 738,975 |
| 投资性房地产 | 180,489 | 28.49% | 140,464 | 139,546 | 127,525 | 111,411 |
| 固定资产 | 1,513,253 | -3.55% | 1,568,907 | 1,617,839 | 1,679,515 | 472,507 |
| 在建工程 | 432,614 | 40.96% | 306,910 | 124,124 | 26,358 | 732,255 |
| 无形资产 | 900,073 | -2.99% | 927,853 | 404,431 | 376,460 | 161,013 |
| 商誉 | 699,322 | 0.00% | 699,322 | 678,449 | 367,492 | 312,159 |
| 其他非流动资产 | 3,302,476 | 11.76% | 2,954,987 | 2,822,266 | 3,356,935 | 2,388,532 |
| 8,724,435 | 5.32% | 8,283,720 | 7,057,198 | 7,045,232 | 4,916,850 | |
流动资产 | ||||||
| 货币资金 | 1,113,530 | -54.02% | 2,421,999 | 2,872,634 | 1,727,705 | 1,374,843 |
| 应收账款 | 1,269,438 | 18.85% | 1,068,066 | 922,539 | 762,916 | 523,274 |
| 存货 | 684,555 | 15.03% | 595,125 | 541,390 | 466,992 | 351,691 |
| 其他流动资产 | 1,343,992 | -32.29% | 1,984,821 | 1,616,981 | 2,077,063 | 2,804,487 |
| 4,411,515 | -27.32% | 6,070,010 | 5,953,544 | 5,034,677 | 5,054,294 | |
流动负债 | ||||||
| 短期借款 | 549,350 | 79.66% | 305,775 | 54,994 | 178,028 | 46,718 |
| 应付票据 | 8,149 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 386,529 | -25.85% | 521,287 | 556,386 | 503,759 | 192,173 |
| 其他流动负债 | 3,302,656 | -24.86% | 4,395,259 | 4,633,865 | 4,807,319 | 4,377,390 |
| 4,246,683 | -18.68% | 5,222,322 | 5,245,244 | 5,489,106 | 4,616,281 | |
| 流动资产净值 | 164,832 | -80.56% | 847,688 | 708,300 | (454,429) | 438,013 |
| 资产总额减流动负债 | 8,889,267 | -2.65% | 9,131,408 | 7,765,497 | 6,590,803 | 5,354,863 |
非流动负债 | ||||||
| 长期借款 | 155,016 | 12.45% | 137,855 | 115,835 | 228,454 | 206,090 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 122,111 | -17.95% | 148,831 | 174,973 | 147,027 | 111,012 |
| 277,127 | -3.33% | 286,686 | 290,808 | 375,481 | 317,103 | |
总权益 | ||||||
| 实收股本 | 1,894,145 | -0.31% | 1,900,006 | 1,900,006 | 1,461,560 | 1,044,091 |
| 储备项目 | 5,904,177 | -3.67% | 6,128,893 | 4,912,012 | 4,233,471 | 3,509,939 |
| 股东权益 | 7,798,322 | -2.87% | 8,028,899 | 6,812,018 | 5,695,031 | 4,554,029 |
| 非控股权益 | 813,818 | -0.25% | 815,823 | 662,671 | 520,290 | 483,731 |