| 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 | 259,483 | -0.84% | 261,676 | 204,544 | 214,251 | 155,100 |
| 投资性房地产 | 28,839 | -2.04% | 29,439 | 23,872 | 30,614 | 31,748 |
| 固定资产 | 1,582,379 | -4.58% | 1,658,413 | 1,724,133 | 1,576,196 | 1,207,189 |
| 在建工程 | 379,242 | 5.61% | 359,106 | 205,531 | 143,152 | 17,727 |
| 无形资产 | 147,983 | -1.56% | 150,334 | 152,003 | 68,410 | 138,628 |
| 商誉 | 52,205 | 0.00% | 52,205 | 32,680 | 13,350 | 13,350 |
| 其他非流动资产 | 971,555 | -2.00% | 991,358 | 890,336 | 774,653 | 313,906 |
| 3,421,686 | -2.31% | 3,502,530 | 3,233,099 | 2,820,627 | 1,877,648 | |
流动资产 | ||||||
| 货币资金 | 1,793,935 | -27.01% | 2,457,663 | 2,928,686 | 2,653,447 | 1,635,297 |
| 应收账款 | 5,555,229 | 4.12% | 5,335,344 | 7,025,162 | 4,665,449 | 2,694,451 |
| 存货 | 228,601 | -7.90% | 248,207 | 405,255 | 345,143 | 238,128 |
| 其他流动资产 | 302,431 | 35.06% | 223,928 | 300,531 | 266,226 | 193,789 |
| 7,880,197 | -4.66% | 8,265,142 | 10,659,634 | 7,930,265 | 4,761,665 | |
流动负债 | ||||||
| 短期借款 | 1,000 | 0.00% | 1,000 | 0 | 0 | 37,171 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,083,736 | 0.90% | 2,065,125 | 2,988,243 | 2,282,755 | 1,626,533 |
| 其他流动负债 | 580,037 | -6.90% | 623,057 | 1,592,181 | 1,445,342 | 647,733 |
| 2,664,773 | -0.91% | 2,689,182 | 4,580,424 | 3,728,097 | 2,311,437 | |
| 流动资产净值 | 5,215,424 | -6.47% | 5,575,960 | 6,079,210 | 4,202,168 | 2,450,228 |
| 资产总额减流动负债 | 8,637,110 | -4.86% | 9,078,490 | 9,312,309 | 7,022,795 | 4,327,876 |
非流动负债 | ||||||
| 长期借款 | 390,749 | 46.01% | 267,612 | 143,000 | 248,740 | 379,190 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 226,346 | -14.10% | 263,486 | 292,456 | 251,461 | 72,104 |
| 617,095 | 16.19% | 531,098 | 435,456 | 500,201 | 451,294 | |
总权益 | ||||||
| 实收股本 | 468,771 | 0.00% | 468,771 | 467,139 | 465,586 | 459,488 |
| 储备项目 | 7,374,178 | -6.59% | 7,894,064 | 8,166,318 | 5,838,223 | 3,327,726 |
| 股东权益 | 7,842,949 | -6.22% | 8,362,835 | 8,633,457 | 6,303,809 | 3,787,213 |
| 非控股权益 | 177,066 | -4.06% | 184,557 | 243,396 | 218,784 | 89,369 |