| 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 | 54,722 | -0.06% | 54,757 | 54,969 | 55,219 | 55,902 |
| 投资性房地产 | 5,684,258 | -1.26% | 5,756,809 | 5,760,518 | 5,765,352 | 5,634,648 |
| 固定资产 | 723,455 | 16.53% | 620,828 | 646,813 | 663,414 | 483,217 |
| 在建工程 | 242,898 | 122.00% | 109,414 | 0 | 11,642 | 168,627 |
| 无形资产 | 136,750 | -2.37% | 140,073 | 72,679 | 75,200 | 77,202 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 324,511 | 6.52% | 304,640 | 760,218 | 680,516 | 318,746 |
| 7,166,594 | 2.58% | 6,986,522 | 7,295,197 | 7,251,344 | 6,738,343 | |
流动资产 | ||||||
| 货币资金 | 1,685,007 | 18.23% | 1,425,151 | 1,238,754 | 1,287,564 | 1,463,974 |
| 应收账款 | 1,022,699 | 12.20% | 911,487 | 832,292 | 556,454 | 616,960 |
| 存货 | 752,778 | -0.38% | 755,624 | 710,532 | 733,281 | 837,832 |
| 其他流动资产 | 3,129,539 | -5.10% | 3,297,567 | 2,668,409 | 2,432,696 | 2,234,514 |
| 6,590,022 | 3.13% | 6,389,830 | 5,449,988 | 5,009,995 | 5,153,281 | |
流动负债 | ||||||
| 短期借款 | 2,428,741 | 9.99% | 2,208,055 | 1,318,239 | 1,287,474 | 1,048,250 |
| 应付票据 | 930,323 | 7.07% | 868,887 | 734,890 | 849,445 | 866,225 |
| 应付帐款 | 1,871,295 | -5.12% | 1,972,294 | 1,718,036 | 1,343,123 | 1,282,682 |
| 其他流动负债 | 512,331 | -7.06% | 551,277 | 608,042 | 571,251 | 1,053,820 |
| 5,742,691 | 2.54% | 5,600,513 | 4,379,207 | 4,051,294 | 4,250,978 | |
| 流动资产净值 | 847,331 | 7.35% | 789,317 | 1,070,781 | 958,701 | 902,303 |
| 资产总额减流动负债 | 8,013,925 | 3.06% | 7,775,839 | 8,365,978 | 8,210,044 | 7,640,646 |
非流动负债 | ||||||
| 长期借款 | 880,000 | 33.33% | 660,000 | 1,263,500 | 1,333,500 | 1,099,411 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,046,687 | -3.18% | 1,081,043 | 1,282,093 | 1,285,339 | 1,080,685 |
| 1,926,687 | 10.66% | 1,741,043 | 2,545,593 | 2,618,839 | 2,180,097 | |
总权益 | ||||||
| 实收股本 | 1,073,874 | 0.00% | 1,073,874 | 1,073,874 | 1,073,874 | 1,088,279 |
| 储备项目 | 4,945,682 | 1.22% | 4,886,266 | 4,676,067 | 4,450,166 | 4,304,416 |
| 股东权益 | 6,019,557 | 1.00% | 5,960,141 | 5,749,941 | 5,524,040 | 5,392,695 |
| 非控股权益 | 67,682 | -9.34% | 74,655 | 70,444 | 67,166 | 67,854 |