| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 476,286 | -2.12% | 486,603 | 493,384 | 495,597 | 494,210 |
| 固定资产 | 6,431,906 | -2.27% | 6,581,056 | 6,338,515 | 6,004,921 | 5,437,317 |
| 在建工程 | 477,601 | 2.86% | 464,305 | 1,023,732 | 1,131,278 | 1,288,195 |
| 无形资产 | 1,033,237 | -1.74% | 1,051,556 | 1,188,917 | 1,210,040 | 1,218,896 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,010,562 | -7.30% | 3,247,633 | 3,676,645 | 3,531,774 | 658,236 |
| 11,429,592 | -3.39% | 11,831,153 | 12,721,193 | 12,373,610 | 9,096,853 | |
流动资产 | ||||||
| 货币资金 | 730,469 | 2.37% | 713,558 | 726,340 | 744,557 | 876,451 |
| 应收账款 | 288,655 | 24.84% | 231,218 | 434,288 | 268,979 | 185,763 |
| 存货 | 2,392,056 | -6.65% | 2,562,457 | 2,511,282 | 1,888,699 | 1,679,101 |
| 其他流动资产 | 1,149,497 | -8.71% | 1,259,119 | 1,318,319 | 1,674,517 | 1,261,001 |
| 4,560,678 | -4.32% | 4,766,353 | 4,990,228 | 4,576,752 | 4,002,315 | |
流动负债 | ||||||
| 短期借款 | 3,944,062 | 7.00% | 3,686,178 | 3,773,844 | 3,166,875 | 2,282,764 |
| 应付票据 | 318,940 | -36.09% | 499,082 | 473,204 | 508,786 | 367,918 |
| 应付帐款 | 771,332 | -12.10% | 877,511 | 1,098,835 | 1,181,172 | 1,192,704 |
| 其他流动负债 | 2,591,310 | -12.33% | 2,955,636 | 3,496,145 | 3,230,355 | 2,404,347 |
| 7,625,643 | -4.90% | 8,018,408 | 8,842,028 | 8,087,188 | 6,247,732 | |
| 流动资产净值 | (3,064,966) | -5.75% | (3,252,055) | (3,851,800) | (3,510,436) | (2,245,417) |
| 资产总额减流动负债 | 8,364,626 | -2.50% | 8,579,098 | 8,869,392 | 8,863,174 | 6,851,436 |
非流动负债 | ||||||
| 长期借款 | 76,880 | -8.65% | 84,160 | 56,648 | 128,191 | 256,381 |
| 应付债券 | 1,753,964 | 0.26% | 1,749,440 | 1,704,766 | 1,654,567 | 1,602,671 |
| 其他非流动负债 | 2,274,765 | -9.48% | 2,513,100 | 2,857,098 | 2,560,068 | 225,890 |
| 4,105,609 | -5.55% | 4,346,700 | 4,618,512 | 4,342,825 | 2,084,943 | |
总权益 | ||||||
| 实收股本 | 849,678 | 0.01% | 849,626 | 849,733 | 860,527 | 860,512 |
| 储备项目 | 3,377,512 | 0.84% | 3,349,343 | 3,365,982 | 3,620,513 | 3,898,784 |
| 股东权益 | 4,227,190 | 0.67% | 4,198,968 | 4,215,715 | 4,481,040 | 4,759,296 |
| 非控股权益 | 31,827 | -4.80% | 33,430 | 35,166 | 39,308 | 7,197 |