| 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 | 373,614 | -42.34% | 648,000 | 377,434 | 391,695 | 452,886 |
| 投资性房地产 | 132,710 | -1.31% | 134,465 | 548,435 | 141,953 | 148,030 |
| 固定资产 | 10,905,696 | 9.75% | 9,937,301 | 9,643,824 | 9,945,117 | 5,033,018 |
| 在建工程 | 1,840,722 | -2.88% | 1,895,359 | 1,394,719 | 1,587,665 | 5,532,340 |
| 无形资产 | 458,016 | -0.93% | 462,294 | 465,556 | 491,827 | 459,791 |
| 商誉 | 299,564 | 0.00% | 299,564 | 317,268 | 347,609 | 395,042 |
| 其他非流动资产 | 2,299,706 | 5.54% | 2,178,977 | 2,201,132 | 2,485,957 | 2,151,998 |
| 16,310,029 | 4.85% | 15,555,959 | 14,948,367 | 15,391,824 | 14,173,104 | |
流动资产 | ||||||
| 货币资金 | 2,120,375 | 27.57% | 1,662,109 | 2,816,935 | 2,709,762 | 2,027,440 |
| 应收账款 | 587,560 | -1.44% | 596,134 | 739,493 | 656,162 | 587,037 |
| 存货 | 195,894 | -9.01% | 215,292 | 1,790,661 | 1,521,388 | 1,759,617 |
| 其他流动资产 | 625,915 | 63.27% | 383,354 | 1,451,224 | 1,509,452 | 1,644,212 |
| 3,529,744 | 23.55% | 2,856,889 | 6,798,313 | 6,396,764 | 6,018,305 | |
流动负债 | ||||||
| 短期借款 | 3,877,043 | 26.60% | 3,062,437 | 3,009,612 | 2,952,882 | 2,588,974 |
| 应付票据 | 314,748 | -6.93% | 338,200 | 1,531,980 | 1,484,660 | 2,295,958 |
| 应付帐款 | 823,046 | 11.21% | 740,089 | 726,972 | 678,856 | 528,665 |
| 其他流动负债 | 1,956,493 | -22.40% | 2,521,295 | 4,095,706 | 3,802,303 | 6,328,963 |
| 6,971,330 | 4.64% | 6,662,021 | 9,364,270 | 8,918,701 | 11,742,561 | |
| 流动资产净值 | (3,441,585) | -9.55% | (3,805,132) | (2,565,958) | (2,521,937) | (5,724,256) |
| 资产总额减流动负债 | 12,868,443 | 9.51% | 11,750,827 | 12,382,409 | 12,869,887 | 8,448,849 |
非流动负债 | ||||||
| 长期借款 | 6,408,173 | 5.71% | 6,062,286 | 4,608,101 | 5,212,111 | 2,830,479 |
| 应付债券 | 0 | -- | 0 | 1,296,250 | 1,647,450 | 1,537,752 |
| 其他非流动负债 | 1,748,340 | 51.44% | 1,154,446 | 1,748,438 | 1,574,297 | 1,314,730 |
| 8,156,513 | 13.02% | 7,216,731 | 7,652,788 | 8,433,858 | 5,682,961 | |
总权益 | ||||||
| 实收股本 | 1,465,711 | 0.00% | 1,465,711 | 1,465,711 | 1,221,426 | 1,036,426 |
| 储备项目 | 1,492,799 | -1.58% | 1,516,752 | 1,775,359 | 1,917,495 | 1,230,940 |
| 股东权益 | 2,958,510 | -0.80% | 2,982,463 | 3,241,069 | 3,138,920 | 2,267,365 |
| 非控股权益 | 1,753,420 | 13.00% | 1,551,633 | 1,488,551 | 1,297,109 | 498,523 |