| 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 | 30,431 | -7.13% | 32,767 | 28,563 | 36,786 | 30,274 |
| 投资性房地产 | 65,630 | -1.32% | 66,505 | 64,936 | 67,956 | 44,500 |
| 固定资产 | 1,450,580 | -2.20% | 1,483,155 | 1,755,682 | 1,842,206 | 1,894,432 |
| 在建工程 | 6,641,760 | 2.57% | 6,475,473 | 7,032,024 | 6,150,248 | 5,776,135 |
| 无形资产 | 1,862,186 | -0.26% | 1,867,040 | 1,851,756 | 1,863,909 | 866,782 |
| 商誉 | 65,916 | 0.00% | 65,916 | 103,548 | 103,548 | 103,548 |
| 其他非流动资产 | 952,227 | 24.38% | 765,588 | 409,988 | 302,618 | 600,247 |
| 11,068,730 | 2.90% | 10,756,446 | 11,246,498 | 10,367,270 | 9,315,917 | |
流动资产 | ||||||
| 货币资金 | 317,814 | 9.34% | 290,676 | 204,648 | 226,135 | 157,111 |
| 应收账款 | 57,674 | -45.58% | 105,978 | 70,494 | 53,790 | 56,679 |
| 存货 | 392,762 | -44.66% | 709,687 | 1,523,975 | 1,076,286 | 1,177,854 |
| 其他流动资产 | 537,535 | -0.49% | 540,207 | 347,854 | 256,878 | 382,958 |
| 1,305,785 | -20.70% | 1,646,548 | 2,146,972 | 1,613,090 | 1,774,602 | |
流动负债 | ||||||
| 短期借款 | 789,591 | 23.49% | 639,409 | 298,444 | 343,494 | 736,973 |
| 应付票据 | 175,215 | -4.04% | 182,600 | 60,000 | 50,000 | 50,800 |
| 应付帐款 | 1,472,103 | -4.98% | 1,549,218 | 1,369,633 | 1,310,196 | 1,238,322 |
| 其他流动负债 | 2,299,271 | 11.12% | 2,069,141 | 1,956,366 | 1,486,368 | 1,110,390 |
| 4,736,180 | 6.66% | 4,440,367 | 3,684,443 | 3,190,058 | 3,136,485 | |
| 流动资产净值 | (3,430,395) | 22.79% | (2,793,818) | (1,537,471) | (1,576,968) | (1,361,883) |
| 资产总额减流动负债 | 7,638,335 | -4.07% | 7,962,627 | 9,709,026 | 8,790,302 | 7,954,035 |
非流动负债 | ||||||
| 长期借款 | 429,000 | -29.44% | 608,000 | 484,218 | 785,835 | 480,605 |
| 应付债券 | 0 | -- | 0 | 104,147 | 202,643 | 290,292 |
| 其他非流动负债 | 712,149 | 9.11% | 652,704 | 744,434 | 770,410 | 308,281 |
| 1,141,149 | -9.48% | 1,260,704 | 1,332,799 | 1,758,888 | 1,079,178 | |
总权益 | ||||||
| 实收股本 | 1,915,665 | 0.00% | 1,915,665 | 1,915,665 | 1,604,807 | 1,604,807 |
| 储备项目 | 4,083,817 | -4.48% | 4,275,324 | 5,803,816 | 4,745,907 | 4,610,194 |
| 股东权益 | 5,999,482 | -3.09% | 6,190,989 | 7,719,480 | 6,350,714 | 6,215,002 |
| 非控股权益 | 497,705 | -2.59% | 510,934 | 656,747 | 680,700 | 659,855 |