| 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 | 1,385,658 | -1.22% | 1,402,726 | 1,442,708 | 1,458,442 | 71,149 |
| 投资性房地产 | 255,303 | -1.26% | 258,559 | 266,003 | 273,447 | 280,891 |
| 固定资产 | 2,901,058 | -2.75% | 2,983,188 | 2,645,485 | 2,502,891 | 3,188,328 |
| 在建工程 | 47,133 | 32.26% | 35,637 | 296,334 | 170,521 | 174,464 |
| 无形资产 | 228,017 | -2.13% | 232,979 | 301,930 | 319,814 | 607,890 |
| 商誉 | 24,558 | 0.00% | 24,558 | 24,558 | 24,558 | 97,805 |
| 其他非流动资产 | 505,736 | -11.61% | 572,143 | 451,765 | 400,221 | 732,213 |
| 5,347,462 | -2.95% | 5,509,791 | 5,428,783 | 5,149,894 | 5,152,740 | |
流动资产 | ||||||
| 货币资金 | 440,520 | 3.47% | 425,744 | 473,139 | 373,345 | 691,156 |
| 应收账款 | 706,989 | 18.26% | 597,844 | 570,004 | 589,623 | 695,642 |
| 存货 | 486,080 | -2.84% | 500,302 | 353,075 | 341,346 | 359,595 |
| 其他流动资产 | 336,967 | -2.22% | 344,620 | 216,201 | 269,695 | 400,401 |
| 1,970,557 | 5.46% | 1,868,509 | 1,612,418 | 1,574,010 | 2,146,794 | |
流动负债 | ||||||
| 短期借款 | 50,000 | -- | 0 | 0 | 65,074 | 332,763 |
| 应付票据 | 14,361 | 8.22% | 13,270 | 19,511 | 11,686 | 40,006 |
| 应付帐款 | 221,497 | -0.21% | 221,958 | 335,228 | 136,475 | 242,974 |
| 其他流动负债 | 976,678 | -7.57% | 1,056,628 | 826,199 | 910,435 | 395,612 |
| 1,262,537 | -2.27% | 1,291,856 | 1,180,938 | 1,123,671 | 1,011,356 | |
| 流动资产净值 | 708,020 | 22.78% | 576,653 | 431,481 | 450,339 | 1,135,438 |
| 资产总额减流动负债 | 6,055,482 | -0.51% | 6,086,444 | 5,860,264 | 5,600,233 | 6,288,178 |
非流动负债 | ||||||
| 长期借款 | 1,683,180 | -1.13% | 1,702,357 | 1,561,318 | 1,431,113 | 2,003,264 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 103,601 | -11.03% | 116,449 | 91,725 | 80,662 | 331,640 |
| 1,786,782 | -1.76% | 1,818,805 | 1,653,043 | 1,511,775 | 2,334,903 | |
总权益 | ||||||
| 实收股本 | 740,860 | 0.00% | 740,860 | 756,791 | 756,791 | 756,791 |
| 储备项目 | 3,524,482 | 0.33% | 3,512,832 | 3,433,864 | 3,349,432 | 2,784,853 |
| 股东权益 | 4,265,342 | 0.27% | 4,253,692 | 4,190,655 | 4,106,223 | 3,541,644 |
| 非控股权益 | 3,358 | -75.92% | 13,947 | 16,565 | (17,764) | 411,630 |