| 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 | 314,625 | -3.12% | 324,770 | 408,265 | 421,395 | 469,152 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 33,669 |
| 固定资产 | 4,852,858 | 6.83% | 4,542,732 | 3,510,887 | 3,265,542 | 2,402,087 |
| 在建工程 | 428,984 | -22.77% | 555,448 | 986,996 | 422,497 | 712,451 |
| 无形资产 | 253,435 | -2.36% | 259,570 | 271,311 | 286,858 | 326,815 |
| 商誉 | 476 | 0.00% | 476 | 476 | 476 | 476 |
| 其他非流动资产 | 395,386 | -4.63% | 414,589 | 255,632 | 257,398 | 163,667 |
| 6,245,764 | 2.43% | 6,097,585 | 5,433,567 | 4,654,167 | 4,108,317 | |
流动资产 | ||||||
| 货币资金 | 1,352,223 | 28.06% | 1,055,914 | 1,188,514 | 650,490 | 591,520 |
| 应收账款 | 1,375,196 | 1.08% | 1,360,505 | 1,240,933 | 1,319,346 | 938,840 |
| 存货 | 916,700 | 27.15% | 720,961 | 740,467 | 915,019 | 589,910 |
| 其他流动资产 | 2,196,622 | -18.43% | 2,692,816 | 887,084 | 1,155,132 | 1,455,398 |
| 5,840,742 | 0.18% | 5,830,196 | 4,056,999 | 4,039,987 | 3,575,667 | |
流动负债 | ||||||
| 短期借款 | 515,109 | 80.12% | 285,988 | 183,700 | 151,044 | 171,835 |
| 应付票据 | 365,822 | -25.29% | 489,678 | 519,629 | 689,294 | 555,412 |
| 应付帐款 | 1,343,916 | 2.18% | 1,315,306 | 1,358,356 | 1,336,801 | 1,015,294 |
| 其他流动负债 | 318,355 | -11.80% | 360,965 | 357,132 | 293,678 | 234,382 |
| 2,543,201 | 3.72% | 2,451,937 | 2,418,818 | 2,470,817 | 1,976,922 | |
| 流动资产净值 | 3,297,540 | -2.39% | 3,378,260 | 1,638,181 | 1,569,170 | 1,598,745 |
| 资产总额减流动负债 | 9,543,304 | 0.71% | 9,475,845 | 7,071,748 | 6,223,338 | 5,707,062 |
非流动负债 | ||||||
| 长期借款 | 366,812 | -5.18% | 386,845 | 93,105 | 16,228 | 0 |
| 应付债券 | 1,439,557 | 2.26% | 1,407,733 | 1,359,311 | 1,307,555 | 1,254,189 |
| 其他非流动负债 | 128,780 | -1.81% | 131,149 | 144,856 | 153,029 | 102,996 |
| 1,935,148 | 0.49% | 1,925,727 | 1,597,271 | 1,476,811 | 1,357,185 | |
总权益 | ||||||
| 实收股本 | 1,081,250 | -0.96% | 1,091,752 | 888,977 | 875,646 | 882,547 |
| 储备项目 | 6,040,285 | 0.83% | 5,990,288 | 4,119,750 | 3,668,234 | 3,314,176 |
| 股东权益 | 7,121,534 | 0.56% | 7,082,040 | 5,008,727 | 4,543,881 | 4,196,723 |
| 非控股权益 | 486,622 | 3.96% | 468,078 | 465,750 | 202,646 | 153,154 |