| 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 | 168,320 | -0.85% | 169,771 | 154,383 | 134,459 | 126,999 |
| 投资性房地产 | 236,599 | 1.01% | 234,230 | 383,461 | 287,389 | 307,113 |
| 固定资产 | 1,431,364 | -0.60% | 1,440,006 | 1,220,792 | 1,308,213 | 1,025,479 |
| 在建工程 | 108,163 | -15.57% | 128,108 | 131,892 | 358,761 | 488,074 |
| 无形资产 | 429,405 | -2.58% | 440,776 | 447,278 | 531,164 | 592,535 |
| 商誉 | 139,848 | 7.53% | 130,060 | 90,398 | 124,654 | 124,654 |
| 其他非流动资产 | 348,530 | 10.73% | 314,759 | 273,300 | 206,244 | 166,486 |
| 2,862,229 | 0.16% | 2,857,710 | 2,701,503 | 2,950,884 | 2,831,342 | |
流动资产 | ||||||
| 货币资金 | 892,598 | -25.17% | 1,192,818 | 1,275,567 | 1,415,426 | 1,347,226 |
| 应收账款 | 1,504,979 | 18.64% | 1,268,579 | 988,771 | 843,618 | 568,777 |
| 存货 | 455,909 | 9.90% | 414,831 | 456,348 | 345,179 | 227,542 |
| 其他流动资产 | 432,250 | -6.12% | 460,419 | 667,482 | 391,887 | 277,446 |
| 3,285,736 | -1.53% | 3,336,647 | 3,388,169 | 2,996,110 | 2,420,991 | |
流动负债 | ||||||
| 短期借款 | 241,658 | -45.53% | 443,688 | 578,139 | 118,294 | 335,457 |
| 应付票据 | 15,100 | 947.88% | 1,441 | 3,280 | 3,409 | 6,365 |
| 应付帐款 | 797,021 | 7.24% | 743,245 | 731,603 | 661,275 | 503,756 |
| 其他流动负债 | 569,112 | -15.56% | 673,982 | 526,867 | 575,866 | 563,036 |
| 1,622,890 | -12.86% | 1,862,356 | 1,839,889 | 1,358,845 | 1,408,614 | |
| 流动资产净值 | 1,662,846 | 12.79% | 1,474,291 | 1,548,280 | 1,637,265 | 1,012,376 |
| 资产总额减流动负债 | 4,525,075 | 4.46% | 4,332,001 | 4,249,783 | 4,588,148 | 3,843,718 |
非流动负债 | ||||||
| 长期借款 | 528,318 | 63.13% | 323,860 | 222,467 | 526,845 | 676,870 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 788,517 | -4.67% | 827,148 | 908,232 | 1,079,447 | 1,060,153 |
| 1,316,834 | 14.41% | 1,151,008 | 1,130,699 | 1,606,293 | 1,737,023 | |
总权益 | ||||||
| 实收股本 | 327,446 | 0.00% | 327,446 | 326,273 | 324,387 | 293,023 |
| 储备项目 | 2,517,254 | -0.25% | 2,523,487 | 2,432,318 | 2,100,117 | 1,265,987 |
| 股东权益 | 2,844,699 | -0.22% | 2,850,932 | 2,758,591 | 2,424,504 | 1,559,009 |
| 非控股权益 | 363,542 | 10.14% | 330,060 | 360,494 | 557,351 | 547,686 |