| 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 | 980,437 | 0.52% | 975,345 | 982,995 | 1,025,736 | 844,503 |
| 投资性房地产 | 655,944 | -2.08% | 669,874 | 697,817 | 511,597 | 531,095 |
| 固定资产 | 521,605 | -4.41% | 545,652 | 597,278 | 698,174 | 687,384 |
| 在建工程 | 236,939 | 4.48% | 226,771 | 98,351 | 38,992 | 21,779 |
| 无形资产 | 45,055 | -10.27% | 50,210 | 59,414 | 76,308 | 73,207 |
| 商誉 | 225,997 | 0.00% | 225,997 | 293,779 | 368,650 | 461,535 |
| 其他非流动资产 | 2,828,852 | -0.26% | 2,836,336 | 2,982,653 | 2,863,593 | 1,921,458 |
| 5,494,828 | -0.64% | 5,530,185 | 5,712,288 | 5,583,051 | 4,540,961 | |
流动资产 | ||||||
| 货币资金 | 864,027 | -31.20% | 1,255,881 | 1,459,246 | 1,421,498 | 1,479,242 |
| 应收账款 | 950,677 | 5.06% | 904,908 | 1,110,648 | 1,309,358 | 1,412,228 |
| 存货 | 1,431,405 | 4.20% | 1,373,752 | 1,349,885 | 1,358,215 | 1,175,609 |
| 其他流动资产 | 564,085 | -13.30% | 650,651 | 655,301 | 627,448 | 762,658 |
| 3,810,194 | -8.96% | 4,185,192 | 4,575,080 | 4,716,519 | 4,829,737 | |
流动负债 | ||||||
| 短期借款 | 775,090 | -14.77% | 909,360 | 1,005,995 | 967,188 | 944,384 |
| 应付票据 | 21,689 | -29.37% | 30,706 | 70,752 | 25,415 | 61,707 |
| 应付帐款 | 1,034,621 | -10.26% | 1,152,876 | 1,208,728 | 1,283,201 | 950,898 |
| 其他流动负债 | 1,692,640 | 3.01% | 1,643,131 | 1,773,224 | 1,618,378 | 1,236,879 |
| 3,524,041 | -5.68% | 3,736,074 | 4,058,700 | 3,894,182 | 3,193,868 | |
| 流动资产净值 | 286,154 | -36.29% | 449,118 | 516,380 | 822,337 | 1,635,869 |
| 资产总额减流动负债 | 5,780,982 | -3.32% | 5,979,303 | 6,228,668 | 6,405,388 | 6,176,830 |
非流动负债 | ||||||
| 长期借款 | 2,190,644 | -8.99% | 2,406,989 | 2,264,262 | 2,361,106 | 1,853,384 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 405,943 | -1.33% | 411,420 | 415,731 | 137,283 | 134,874 |
| 2,596,586 | -7.87% | 2,818,410 | 2,679,994 | 2,498,389 | 1,988,258 | |
总权益 | ||||||
| 实收股本 | 448,738 | 0.00% | 448,738 | 452,517 | 452,517 | 452,517 |
| 储备项目 | 2,505,477 | 1.84% | 2,460,210 | 2,776,239 | 3,062,784 | 3,313,371 |
| 股东权益 | 2,954,215 | 1.56% | 2,908,947 | 3,228,756 | 3,515,301 | 3,765,888 |
| 非控股权益 | 230,181 | -8.64% | 251,946 | 319,918 | 391,698 | 422,683 |