| 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 | 340,757 | 0.11% | 340,371 | 164,995 | 21,514 | 53,624 |
| 投资性房地产 | 160,826 | 64.89% | 97,535 | 103,568 | 98,219 | 67,569 |
| 固定资产 | 2,769,500 | -3.75% | 2,877,449 | 2,373,324 | 2,156,405 | 1,941,353 |
| 在建工程 | 301,253 | 1.50% | 296,802 | 418,997 | 239,301 | 81,409 |
| 无形资产 | 810,703 | -1.35% | 821,805 | 439,828 | 385,915 | 258,405 |
| 商誉 | 59,636 | 0.00% | 59,636 | 59,636 | 62,603 | 57,392 |
| 其他非流动资产 | 293,697 | 11.31% | 263,848 | 385,862 | 296,756 | 219,419 |
| 4,736,373 | -0.44% | 4,757,445 | 3,946,210 | 3,260,715 | 2,679,171 | |
流动资产 | ||||||
| 货币资金 | 447,041 | -14.13% | 520,624 | 1,162,225 | 455,455 | 303,720 |
| 应收账款 | 468,089 | -8.43% | 511,192 | 635,304 | 646,398 | 747,237 |
| 存货 | 860,180 | -14.93% | 1,011,150 | 1,242,327 | 1,192,997 | 718,772 |
| 其他流动资产 | 600,423 | 7.03% | 560,974 | 355,758 | 421,312 | 372,057 |
| 2,375,733 | -8.76% | 2,603,939 | 3,395,614 | 2,716,162 | 2,141,787 | |
流动负债 | ||||||
| 短期借款 | 1,199,607 | -17.47% | 1,453,457 | 2,504,380 | 2,431,210 | 2,312,593 |
| 应付票据 | 0 | -- | 0 | 75,159 | 113,573 | 14,609 |
| 应付帐款 | 366,727 | -11.72% | 415,400 | 495,799 | 623,244 | 487,360 |
| 其他流动负债 | 956,754 | 123.94% | 427,231 | 452,708 | 503,488 | 397,601 |
| 2,523,089 | 9.89% | 2,296,089 | 3,528,046 | 3,671,515 | 3,212,162 | |
| 流动资产净值 | (147,356) | -147.87% | 307,851 | (132,432) | (955,353) | (1,070,375) |
| 资产总额减流动负债 | 4,589,017 | -9.40% | 5,065,296 | 3,813,778 | 2,305,361 | 1,608,796 |
非流动负债 | ||||||
| 长期借款 | 1,038,658 | -26.24% | 1,408,242 | 339,661 | 7,229 | 32,581 |
| 应付债券 | 622,403 | 2.19% | 609,043 | 585,234 | 0 | 0 |
| 其他非流动负债 | 231,295 | -1.46% | 234,723 | 243,506 | 176,312 | 98,416 |
| 1,892,357 | -15.97% | 2,252,008 | 1,168,401 | 183,541 | 130,997 | |
总权益 | ||||||
| 实收股本 | 555,562 | 0.00% | 555,561 | 555,560 | 555,560 | 500,000 |
| 储备项目 | 2,023,227 | -1.42% | 2,052,278 | 1,983,107 | 1,496,271 | 932,593 |
| 股东权益 | 2,578,789 | -1.11% | 2,607,839 | 2,538,667 | 2,051,831 | 1,432,593 |
| 非控股权益 | 117,871 | -42.63% | 205,449 | 106,710 | 69,989 | 45,206 |