| 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 | 250,776 | 21.34% | 206,664 | 54,232 | 56,159 | 57,039 |
| 投资性房地产 | 46,716 | -1.99% | 47,665 | 49,564 | 51,462 | 54,497 |
| 固定资产 | 2,216,266 | -6.89% | 2,380,258 | 2,410,240 | 2,030,115 | 2,032,215 |
| 在建工程 | 390,866 | 18.24% | 330,564 | 260,083 | 243,209 | 130,860 |
| 无形资产 | 255,043 | -0.79% | 257,073 | 269,753 | 267,495 | 237,407 |
| 商誉 | 0 | -- | 0 | 208,151 | 477,009 | 518,449 |
| 其他非流动资产 | 346,162 | -27.64% | 478,415 | 261,003 | 150,156 | 97,698 |
| 3,505,829 | -5.26% | 3,700,639 | 3,513,026 | 3,275,606 | 3,128,165 | |
流动资产 | ||||||
| 货币资金 | 1,582,011 | -34.71% | 2,422,930 | 1,575,668 | 762,821 | 476,203 |
| 应收账款 | 1,521,948 | -8.90% | 1,670,655 | 2,332,114 | 1,956,406 | 1,669,011 |
| 存货 | 1,240,239 | -1.36% | 1,257,355 | 1,496,750 | 1,549,798 | 1,293,287 |
| 其他流动资产 | 915,377 | -21.28% | 1,162,897 | 1,616,415 | 2,222,650 | 2,169,869 |
| 5,259,575 | -19.26% | 6,513,838 | 7,020,946 | 6,491,676 | 5,608,370 | |
流动负债 | ||||||
| 短期借款 | 764,878 | -44.37% | 1,375,045 | 1,760,366 | 1,677,735 | 890,073 |
| 应付票据 | 1,275,485 | -5.45% | 1,348,960 | 904,620 | 626,920 | 559,522 |
| 应付帐款 | 1,398,994 | -20.62% | 1,762,503 | 2,299,561 | 2,150,350 | 2,149,058 |
| 其他流动负债 | 149,843 | -19.23% | 185,514 | 334,645 | 334,653 | 280,655 |
| 3,589,199 | -23.18% | 4,672,022 | 5,299,191 | 4,789,658 | 3,879,308 | |
| 流动资产净值 | 1,670,376 | -9.31% | 1,841,815 | 1,721,755 | 1,702,017 | 1,729,062 |
| 资产总额减流动负债 | 5,176,206 | -6.61% | 5,542,454 | 5,234,780 | 4,977,623 | 4,857,227 |
非流动负债 | ||||||
| 长期借款 | 117,035 | -64.77% | 332,198 | 27,246 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 50,000 | -34.66% | 76,517 | 57,867 | 14,594 | 164,842 |
| 167,035 | -59.13% | 408,715 | 85,113 | 14,594 | 164,842 | |
总权益 | ||||||
| 实收股本 | 787,276 | -0.53% | 791,462 | 791,128 | 792,133 | 775,733 |
| 储备项目 | 4,221,894 | -2.93% | 4,349,270 | 4,350,405 | 4,171,260 | 3,912,108 |
| 股东权益 | 5,009,170 | -2.56% | 5,140,732 | 5,141,533 | 4,963,393 | 4,687,841 |
| 非控股权益 | 0 | -100.00% | (6,992) | 8,134 | (364) | 4,545 |