| 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 | 3,926 | -18.28% | 4,804 | 6,392 | 301,557 | 290,499 |
| 投资性房地产 | 121,513 | -3.04% | 125,320 | 128,469 | 137,479 | 131,557 |
| 固定资产 | 2,373,060 | -1.33% | 2,404,967 | 2,323,274 | 1,802,293 | 1,654,267 |
| 在建工程 | 330,274 | -10.75% | 370,051 | 306,181 | 657,385 | 478,335 |
| 无形资产 | 213,707 | -1.80% | 217,617 | 225,202 | 246,672 | 258,137 |
| 商誉 | 252,324 | 0.00% | 252,324 | 252,324 | 252,324 | 276,884 |
| 其他非流动资产 | 1,049,468 | 10.16% | 952,666 | 519,975 | 600,216 | 341,440 |
| 4,344,273 | 0.38% | 4,327,748 | 3,761,818 | 3,997,926 | 3,431,119 | |
流动资产 | ||||||
| 货币资金 | 766,402 | 15.63% | 662,791 | 881,224 | 501,196 | 1,508,762 |
| 应收账款 | 1,245,462 | -14.19% | 1,451,398 | 1,128,747 | 1,300,609 | 866,576 |
| 存货 | 487,343 | 1.97% | 477,907 | 588,740 | 650,390 | 439,052 |
| 其他流动资产 | 1,288,930 | 4.30% | 1,235,774 | 1,415,302 | 1,342,557 | 1,081,509 |
| 3,788,136 | -1.04% | 3,827,869 | 4,014,012 | 3,794,752 | 3,895,899 | |
流动负债 | ||||||
| 短期借款 | 763,500 | 92.71% | 396,191 | 302,086 | 372,664 | 129,542 |
| 应付票据 | 244,651 | 8.24% | 226,028 | 132,111 | 71,960 | 42,903 |
| 应付帐款 | 966,872 | -18.42% | 1,185,173 | 900,604 | 1,076,961 | 806,730 |
| 其他流动负债 | 202,712 | -4.55% | 212,377 | 250,826 | 196,843 | 161,834 |
| 2,177,734 | 7.82% | 2,019,769 | 1,585,628 | 1,718,429 | 1,141,009 | |
| 流动资产净值 | 1,610,401 | -10.93% | 1,808,100 | 2,428,385 | 2,076,323 | 2,754,890 |
| 资产总额减流动负债 | 5,954,674 | -2.95% | 6,135,847 | 6,190,202 | 6,074,249 | 6,186,010 |
非流动负债 | ||||||
| 长期借款 | 10,124 | -53.92% | 21,972 | 47,803 | 66,690 | 56,363 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 214,137 | 11.88% | 191,400 | 226,766 | 227,469 | 147,178 |
| 224,261 | 5.10% | 213,373 | 274,568 | 294,159 | 203,541 | |
总权益 | ||||||
| 实收股本 | 659,687 | -1.90% | 672,437 | 683,244 | 683,244 | 701,386 |
| 储备项目 | 5,061,778 | -3.39% | 5,239,457 | 5,225,552 | 5,091,906 | 5,280,610 |
| 股东权益 | 5,721,465 | -3.22% | 5,911,894 | 5,908,796 | 5,775,151 | 5,981,995 |
| 非控股权益 | 8,949 | -15.42% | 10,581 | 6,837 | 4,940 | 473 |