| 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 | 45,691 | 1.34% | 45,085 | 43,071 | 28,842 | 72,389 |
| 投资性房地产 | 27,288 | 26.12% | 21,636 | 23,973 | 34,543 | 9,048 |
| 固定资产 | 4,089,789 | -2.26% | 4,184,480 | 4,026,380 | 3,506,364 | 3,510,351 |
| 在建工程 | 164,249 | -13.77% | 190,480 | 92,612 | 198,420 | 194,525 |
| 无形资产 | 186,288 | 36.19% | 136,785 | 129,615 | 124,431 | 130,122 |
| 商誉 | 5,515 | 0.00% | 5,515 | 5,515 | 5,515 | 0 |
| 其他非流动资产 | 1,634,262 | 51.18% | 1,080,994 | 623,535 | 705,206 | 782,930 |
| 6,153,083 | 8.62% | 5,664,975 | 4,944,702 | 4,603,321 | 4,699,365 | |
流动资产 | ||||||
| 货币资金 | 853,263 | -34.04% | 1,293,697 | 2,185,946 | 600,429 | 361,578 |
| 应收账款 | 2,115,313 | 15.18% | 1,836,600 | 1,619,316 | 1,753,740 | 1,553,348 |
| 存货 | 586,791 | 45.76% | 402,566 | 259,807 | 412,515 | 361,603 |
| 其他流动资产 | 919,934 | 110.52% | 436,975 | 915,810 | 1,563,625 | 1,349,696 |
| 4,475,302 | 12.73% | 3,969,839 | 4,980,879 | 4,330,310 | 3,626,226 | |
流动负债 | ||||||
| 短期借款 | 739,206 | -2.11% | 755,146 | 658,325 | 1,411,760 | 1,476,286 |
| 应付票据 | 374,695 | 18.04% | 317,436 | 224,034 | 189,571 | 325,929 |
| 应付帐款 | 752,167 | 54.01% | 488,400 | 247,863 | 491,935 | 634,728 |
| 其他流动负债 | 579,788 | 71.09% | 338,879 | 372,126 | 429,785 | 776,475 |
| 2,445,856 | 28.74% | 1,899,860 | 1,502,348 | 2,523,052 | 3,213,418 | |
| 流动资产净值 | 2,029,446 | -1.96% | 2,069,979 | 3,478,531 | 1,807,258 | 412,808 |
| 资产总额减流动负债 | 8,182,529 | 5.79% | 7,734,953 | 8,423,233 | 6,410,579 | 5,112,173 |
非流动负债 | ||||||
| 长期借款 | 862,377 | -6.55% | 922,826 | 1,006,096 | 1,023,286 | 1,225,376 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,177,703 | 55.30% | 758,334 | 1,309,271 | 1,623,490 | 898,869 |
| 2,040,080 | 21.35% | 1,681,160 | 2,315,368 | 2,646,776 | 2,124,245 | |
总权益 | ||||||
| 实收股本 | 1,923,006 | 0.00% | 1,923,006 | 1,923,006 | 1,603,671 | 1,510,668 |
| 储备项目 | 4,093,800 | 2.64% | 3,988,509 | 3,985,816 | 2,061,408 | 1,474,579 |
| 股东权益 | 6,016,806 | 1.78% | 5,911,515 | 5,908,822 | 3,665,079 | 2,985,248 |
| 非控股权益 | 125,643 | -11.69% | 142,278 | 199,043 | 98,724 | 2,680 |