| 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 | 577,798 | 3.56% | 557,931 | 1,052,409 | 710,271 | 665,550 |
| 投资性房地产 | 139,729 | 4.81% | 133,322 | 119,775 | 97,049 | 100,146 |
| 固定资产 | 1,173,838 | 11.85% | 1,049,504 | 984,859 | 938,412 | 576,514 |
| 在建工程 | 92,951 | -53.27% | 198,903 | 67,409 | 20,894 | 1,556,009 |
| 无形资产 | 638,013 | -1.28% | 646,253 | 663,001 | 682,458 | 847,099 |
| 商誉 | 1,900 | 0.00% | 1,900 | 1,900 | 1,900 | 1,900 |
| 其他非流动资产 | 4,892,337 | 3.59% | 4,722,592 | 3,747,543 | 2,510,158 | 306,805 |
| 7,516,565 | 2.82% | 7,310,406 | 6,636,896 | 4,961,143 | 4,054,022 | |
流动资产 | ||||||
| 货币资金 | 453,920 | 5.54% | 430,076 | 474,881 | 505,833 | 941,910 |
| 应收账款 | 1,067,172 | 14.54% | 931,734 | 648,497 | 466,723 | 384,306 |
| 存货 | 246,058 | 1.69% | 241,975 | 298,691 | 1,480,195 | 1,220,548 |
| 其他流动资产 | 1,052,594 | -1.33% | 1,066,805 | 890,843 | 697,596 | 496,102 |
| 2,819,743 | 5.59% | 2,670,589 | 2,312,912 | 3,150,348 | 3,042,865 | |
流动负债 | ||||||
| 短期借款 | 1,574,484 | 50.04% | 1,049,356 | 1,099,209 | 914,152 | 656,386 |
| 应付票据 | 0 | -100.00% | 60,000 | 5,500 | 0 | 34,700 |
| 应付帐款 | 1,932,644 | -3.79% | 2,008,739 | 1,489,572 | 1,483,691 | 1,064,533 |
| 其他流动负债 | 756,379 | -21.73% | 966,315 | 1,032,214 | 1,185,680 | 1,290,950 |
| 4,263,508 | 4.38% | 4,084,410 | 3,626,495 | 3,583,524 | 3,046,569 | |
| 流动资产净值 | (1,443,765) | 2.12% | (1,413,822) | (1,313,583) | (433,176) | (3,704) |
| 资产总额减流动负债 | 6,072,800 | 2.99% | 5,896,584 | 5,323,313 | 4,527,967 | 4,050,319 |
非流动负债 | ||||||
| 长期借款 | 2,509,513 | 5.04% | 2,389,117 | 1,858,065 | 1,292,327 | 1,020,930 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 516,464 | 1.28% | 509,940 | 597,766 | 502,403 | 458,497 |
| 3,025,977 | 4.38% | 2,899,058 | 2,455,830 | 1,794,730 | 1,479,427 | |
总权益 | ||||||
| 实收股本 | 991,481 | 0.00% | 991,481 | 991,481 | 991,481 | 991,481 |
| 储备项目 | 1,715,642 | 0.71% | 1,703,598 | 1,645,345 | 1,608,983 | 1,471,101 |
| 股东权益 | 2,707,123 | 0.45% | 2,695,080 | 2,636,826 | 2,600,464 | 2,462,582 |
| 非控股权益 | 339,700 | 12.32% | 302,447 | 230,657 | 132,774 | 108,309 |