| 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 | 269,811 | -2.69% | 277,264 | 271,342 | 298,222 | 292,134 |
| 投资性房地产 | 533,048 | 1.96% | 522,790 | 518,285 | 456,663 | 449,741 |
| 固定资产 | 4,925,361 | -4.33% | 5,148,383 | 4,306,342 | 4,266,698 | 3,188,909 |
| 在建工程 | 221,962 | -1.62% | 225,617 | 1,086,114 | 1,015,213 | 1,088,214 |
| 无形资产 | 1,133,698 | -2.27% | 1,159,995 | 1,238,775 | 1,290,567 | 1,307,594 |
| 商誉 | 848,340 | 0.00% | 848,340 | 985,053 | 1,182,402 | 1,229,438 |
| 其他非流动资产 | 302,545 | -4.91% | 318,152 | 305,545 | 326,118 | 334,086 |
| 8,234,764 | -3.13% | 8,500,540 | 8,711,456 | 8,835,882 | 7,890,116 | |
流动资产 | ||||||
| 货币资金 | 903,843 | -27.14% | 1,240,598 | 622,716 | 550,421 | 661,657 |
| 应收账款 | 1,028,273 | 0.62% | 1,021,948 | 1,118,529 | 1,022,764 | 888,802 |
| 存货 | 803,792 | 1.77% | 789,825 | 649,715 | 550,902 | 267,105 |
| 其他流动资产 | 743,266 | 22.13% | 608,587 | 635,963 | 853,242 | 739,817 |
| 3,479,174 | -4.97% | 3,660,957 | 3,026,923 | 2,977,329 | 2,557,381 | |
流动负债 | ||||||
| 短期借款 | 1,246,966 | -1.74% | 1,268,986 | 956,741 | 1,944,232 | 1,812,589 |
| 应付票据 | 0 | -- | 0 | 0 | 133 | 0 |
| 应付帐款 | 560,300 | -17.03% | 675,266 | 686,424 | 839,843 | 729,967 |
| 其他流动负债 | 2,352,330 | 76.63% | 1,331,819 | 1,815,265 | 1,021,314 | 1,033,737 |
| 4,159,597 | 26.97% | 3,276,072 | 3,458,429 | 3,805,522 | 3,576,293 | |
| 流动资产净值 | (680,422) | -276.79% | 384,885 | (431,506) | (828,193) | (1,018,912) |
| 资产总额减流动负债 | 7,554,342 | -14.98% | 8,885,426 | 8,279,949 | 8,007,689 | 6,871,203 |
非流动负债 | ||||||
| 长期借款 | 2,377,437 | -29.89% | 3,390,908 | 2,577,062 | 1,173,418 | 661,588 |
| 应付债券 | 0 | -- | 0 | 499,813 | 1,099,387 | 599,438 |
| 其他非流动负债 | 452,511 | -0.02% | 452,622 | 423,646 | 287,089 | 218,446 |
| 2,829,948 | -26.37% | 3,843,529 | 3,500,521 | 2,559,893 | 1,479,473 | |
总权益 | ||||||
| 实收股本 | 1,105,256 | 0.00% | 1,105,256 | 879,267 | 879,267 | 879,267 |
| 储备项目 | 3,035,539 | -10.49% | 3,391,168 | 3,179,327 | 3,725,652 | 3,677,483 |
| 股东权益 | 4,140,795 | -7.91% | 4,496,423 | 4,058,595 | 4,604,920 | 4,556,750 |
| 非控股权益 | 583,599 | 6.99% | 545,473 | 720,833 | 842,876 | 834,981 |