| 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 | 14,079 | -0.59% | 14,163 | 13,687 | 13,098 | 14,590 |
| 投资性房地产 | 332,083 | 87.57% | 177,043 | 8,603 | 22,467 | 23,757 |
| 固定资产 | 4,927,117 | 0.20% | 4,917,419 | 3,168,912 | 2,659,284 | 2,495,901 |
| 在建工程 | 264,211 | -32.78% | 393,081 | 1,725,837 | 1,150,848 | 411,263 |
| 无形资产 | 926,367 | -0.77% | 933,602 | 950,332 | 953,849 | 962,287 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 382,682 | -2.21% | 391,348 | 364,034 | 447,171 | 376,063 |
| 6,846,539 | 0.29% | 6,826,656 | 6,231,404 | 5,246,717 | 4,283,862 | |
流动资产 | ||||||
| 货币资金 | 809,700 | -58.89% | 1,969,720 | 1,900,210 | 1,561,796 | 1,449,237 |
| 应收账款 | 380,344 | 1.54% | 374,582 | 375,701 | 319,737 | 237,371 |
| 存货 | 1,478,141 | 16.03% | 1,273,910 | 1,378,845 | 1,389,257 | 1,126,964 |
| 其他流动资产 | 143,331 | -26.38% | 194,678 | 193,010 | 252,500 | 229,204 |
| 2,811,516 | -26.26% | 3,812,890 | 3,847,767 | 3,523,290 | 3,042,775 | |
流动负债 | ||||||
| 短期借款 | 249,864 | -16.43% | 298,990 | 300,221 | 213,271 | 352,677 |
| 应付票据 | 441,940 | -58.29% | 1,059,431 | 1,083,386 | 1,746,664 | 1,421,266 |
| 应付帐款 | 1,689,237 | 3.05% | 1,639,195 | 1,650,220 | 1,666,919 | 1,482,973 |
| 其他流动负债 | 1,185,426 | -11.19% | 1,334,790 | 930,763 | 1,137,669 | 1,152,874 |
| 3,566,466 | -17.68% | 4,332,406 | 3,964,590 | 4,764,522 | 4,409,790 | |
| 流动资产净值 | (754,951) | 45.32% | (519,517) | (116,823) | (1,241,233) | (1,367,015) |
| 资产总额减流动负债 | 6,091,588 | -3.42% | 6,307,140 | 6,114,581 | 4,005,484 | 2,916,847 |
非流动负债 | ||||||
| 长期借款 | 1,037,863 | -9.79% | 1,150,524 | 1,228,792 | 891,685 | 395,776 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 147,772 | -1.23% | 149,612 | 142,954 | 138,619 | 144,363 |
| 1,185,634 | -8.81% | 1,300,136 | 1,371,746 | 1,030,304 | 540,140 | |
总权益 | ||||||
| 实收股本 | 970,122 | 0.00% | 970,122 | 965,613 | 869,003 | 869,003 |
| 储备项目 | 3,932,409 | -2.46% | 4,031,661 | 3,770,968 | 2,099,226 | 1,506,911 |
| 股东权益 | 4,902,531 | -1.98% | 5,001,783 | 4,736,581 | 2,968,230 | 2,375,914 |
| 非控股权益 | 3,423 | -34.43% | 5,220 | 6,254 | 6,951 | 793 |