| 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 | 375,087 | -16.98% | 451,789 | 400,840 | 424,035 | 254,262 |
| 投资性房地产 | 282,417 | -9.27% | 311,266 | 274,366 | 281,814 | 281,913 |
| 固定资产 | 1,906,157 | 4.46% | 1,824,801 | 1,504,249 | 1,027,711 | 1,004,533 |
| 在建工程 | 416,872 | 51.01% | 276,059 | 474,791 | 864,912 | 602,240 |
| 无形资产 | 219,349 | -0.95% | 221,459 | 221,635 | 221,638 | 215,848 |
| 商誉 | 134,524 | 0.00% | 134,524 | 137,236 | 251,070 | 343,614 |
| 其他非流动资产 | 578,794 | 37.18% | 421,925 | 393,155 | 417,048 | 236,283 |
| 3,913,200 | 7.45% | 3,641,822 | 3,406,271 | 3,488,228 | 2,938,693 | |
流动资产 | ||||||
| 货币资金 | 1,267,359 | -42.13% | 2,189,850 | 1,727,949 | 1,591,886 | 1,290,518 |
| 应收账款 | 2,098,495 | 1.54% | 2,066,579 | 1,672,016 | 1,925,345 | 1,430,438 |
| 存货 | 2,035,012 | 29.25% | 1,574,426 | 1,876,446 | 2,487,796 | 1,398,079 |
| 其他流动资产 | 858,715 | 2.68% | 836,307 | 1,174,361 | 1,295,477 | 1,105,753 |
| 6,259,582 | -6.11% | 6,667,163 | 6,450,772 | 7,300,503 | 5,224,787 | |
流动负债 | ||||||
| 短期借款 | 327,475 | -40.85% | 553,641 | 496,495 | 345,316 | 575,683 |
| 应付票据 | 1,744,756 | 0.39% | 1,738,023 | 1,594,241 | 2,100,883 | 1,258,173 |
| 应付帐款 | 1,916,405 | 14.53% | 1,673,273 | 1,514,366 | 1,936,037 | 1,467,122 |
| 其他流动负债 | 1,076,815 | -9.38% | 1,188,308 | 1,208,767 | 1,262,971 | 871,478 |
| 5,065,452 | -1.70% | 5,153,246 | 4,813,869 | 5,645,208 | 4,172,457 | |
| 流动资产净值 | 1,194,130 | -21.12% | 1,513,917 | 1,636,904 | 1,655,295 | 1,052,331 |
| 资产总额减流动负债 | 5,107,330 | -0.94% | 5,155,739 | 5,043,175 | 5,143,523 | 3,991,024 |
非流动负债 | ||||||
| 长期借款 | 196,282 | -16.57% | 235,270 | 174,631 | 316,381 | 346,407 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 210,215 | -8.97% | 230,920 | 270,868 | 205,829 | 113,882 |
| 406,497 | -12.80% | 466,191 | 445,499 | 522,210 | 460,289 | |
总权益 | ||||||
| 实收股本 | 1,089,398 | -0.43% | 1,094,089 | 1,094,089 | 1,094,089 | 982,254 |
| 储备项目 | 3,667,298 | 0.88% | 3,635,323 | 3,531,921 | 3,541,379 | 2,552,360 |
| 股东权益 | 4,756,695 | 0.58% | 4,729,413 | 4,626,011 | 4,635,468 | 3,534,615 |
| 非控股权益 | (55,862) | 40.13% | (39,864) | (28,335) | (14,155) | (3,879) |