| 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 | 253,821 | 11.96% | 226,704 | 191,322 | 246,484 | 227,202 |
| 投资性房地产 | 17,124 | -3.07% | 17,666 | 18,751 | 22,611 | 24,206 |
| 固定资产 | 2,154,824 | 1.23% | 2,128,680 | 2,350,896 | 1,937,997 | 2,209,722 |
| 在建工程 | 1,750,808 | 21.31% | 1,443,231 | 839,699 | 802,630 | 208,887 |
| 无形资产 | 229,628 | -4.13% | 239,529 | 238,997 | 217,820 | 205,375 |
| 商誉 | 102,255 | 0.00% | 102,255 | 98,216 | 98,216 | 98,216 |
| 其他非流动资产 | 616,596 | 6.98% | 576,378 | 583,060 | 732,596 | 985,713 |
| 5,125,055 | 8.25% | 4,734,443 | 4,320,940 | 4,058,356 | 3,959,321 | |
流动资产 | ||||||
| 货币资金 | 2,442,353 | -20.17% | 3,059,596 | 2,910,797 | 573,396 | 411,281 |
| 应收账款 | 2,050,034 | 0.49% | 2,040,063 | 2,016,694 | 1,614,376 | 1,362,401 |
| 存货 | 1,264,970 | -0.27% | 1,268,437 | 1,229,187 | 1,159,857 | 1,071,403 |
| 其他流动资产 | 531,700 | 9.40% | 486,010 | 409,453 | 848,037 | 699,316 |
| 6,289,057 | -8.24% | 6,854,106 | 6,566,131 | 4,195,665 | 3,544,401 | |
流动负债 | ||||||
| 短期借款 | 1,016,086 | 35.77% | 748,407 | 382,781 | 901,338 | 1,033,833 |
| 应付票据 | 615,170 | -23.41% | 803,185 | 527,187 | 303,817 | 126,815 |
| 应付帐款 | 1,301,604 | -5.71% | 1,380,426 | 1,465,673 | 1,185,609 | 855,660 |
| 其他流动负债 | 257,565 | -23.88% | 338,358 | 397,190 | 380,040 | 455,557 |
| 3,190,424 | -2.44% | 3,270,376 | 2,772,830 | 2,770,804 | 2,471,864 | |
| 流动资产净值 | 3,098,632 | -13.54% | 3,583,730 | 3,793,301 | 1,424,861 | 1,072,537 |
| 资产总额减流动负债 | 8,223,687 | -1.14% | 8,318,173 | 8,114,242 | 5,483,216 | 5,031,858 |
非流动负债 | ||||||
| 长期借款 | 58,247 | -- | 0 | 58,267 | 30,052 | 50,244 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 129,719 | -9.38% | 143,147 | 223,724 | 333,578 | 195,530 |
| 187,966 | 31.31% | 143,147 | 281,991 | 363,630 | 245,774 | |
总权益 | ||||||
| 实收股本 | 1,233,434 | 0.00% | 1,233,434 | 1,233,434 | 996,566 | 996,566 |
| 储备项目 | 6,743,408 | -2.19% | 6,894,472 | 6,563,290 | 4,040,749 | 3,719,573 |
| 股东权益 | 7,976,842 | -1.86% | 8,127,907 | 7,796,724 | 5,037,315 | 4,716,139 |
| 非控股权益 | 58,878 | 24.96% | 47,119 | 35,526 | 82,272 | 69,945 |