| 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 | 614,307 | -2.03% | 627,017 | 677,831 | 502,612 | 416,029 |
| 投资性房地产 | 225,323 | -0.55% | 226,571 | 112,653 | 116,063 | 119,474 |
| 固定资产 | 1,409,631 | -5.81% | 1,496,635 | 1,601,157 | 1,796,626 | 1,931,831 |
| 在建工程 | 1,135,792 | 7.00% | 1,061,528 | 1,103,921 | 904,985 | 647,010 |
| 无形资产 | 703,798 | 37.88% | 510,425 | 344,703 | 457,794 | 408,331 |
| 商誉 | 218,244 | 0.00% | 218,244 | 218,244 | 218,244 | 270,873 |
| 其他非流动资产 | 759,354 | 4.04% | 729,869 | 780,592 | 852,242 | 1,273,785 |
| 5,066,449 | 4.03% | 4,870,291 | 4,839,099 | 4,848,565 | 5,067,333 | |
流动资产 | ||||||
| 货币资金 | 337,838 | -7.94% | 366,975 | 394,531 | 750,918 | 1,256,149 |
| 应收账款 | 369,329 | 2.16% | 361,505 | 326,448 | 482,946 | 707,181 |
| 存货 | 493,111 | 53.68% | 320,860 | 277,085 | 260,075 | 300,938 |
| 其他流动资产 | 1,147,927 | -20.66% | 1,446,904 | 1,528,399 | 2,020,216 | 2,947,630 |
| 2,348,205 | -5.93% | 2,496,244 | 2,526,463 | 3,514,155 | 5,211,899 | |
流动负债 | ||||||
| 短期借款 | 1,486,738 | -16.81% | 1,787,109 | 2,003,409 | 1,494,066 | 2,579,834 |
| 应付票据 | 105,235 | 28.33% | 82,006 | 80,409 | 443,283 | 779,807 |
| 应付帐款 | 406,801 | 3.95% | 391,339 | 443,277 | 488,978 | 551,751 |
| 其他流动负债 | 1,979,234 | 35.25% | 1,463,426 | 1,475,616 | 2,250,942 | 1,105,806 |
| 3,978,008 | 6.82% | 3,723,880 | 4,002,712 | 4,677,269 | 5,017,198 | |
| 流动资产净值 | (1,629,803) | 32.76% | (1,227,636) | (1,476,249) | (1,163,114) | 194,700 |
| 资产总额减流动负债 | 3,436,646 | -5.66% | 3,642,655 | 3,362,850 | 3,685,451 | 5,262,033 |
非流动负债 | ||||||
| 长期借款 | 760,606 | -15.69% | 902,136 | 659,248 | 686,168 | 828,243 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 688,097 | 27.39% | 540,155 | 366,433 | 614,459 | 462,171 |
| 1,448,703 | 0.44% | 1,442,291 | 1,025,682 | 1,300,627 | 1,290,414 | |
总权益 | ||||||
| 实收股本 | 1,297,365 | 0.00% | 1,297,365 | 1,297,365 | 1,297,365 | 1,335,979 |
| 储备项目 | 565,219 | -26.12% | 765,083 | 867,417 | 851,862 | 2,370,135 |
| 股东权益 | 1,862,584 | -9.69% | 2,062,448 | 2,164,782 | 2,149,227 | 3,706,114 |
| 非控股权益 | 125,360 | -9.10% | 137,915 | 172,386 | 235,597 | 265,504 |