| 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 | 3,624,767 | 4.62% | 3,464,545 | 3,140,371 | 2,799,127 | 2,561,227 |
| 投资性房地产 | 290,497 | 26.93% | 228,860 | 231,807 | 13,401 | 8,453 |
| 固定资产 | 3,159,385 | -2.83% | 3,251,488 | 3,245,464 | 3,424,181 | 3,506,372 |
| 在建工程 | 517 | 0.00% | 517 | 182,843 | 182,543 | 318,985 |
| 无形资产 | 280,649 | -1.86% | 285,970 | 296,179 | 307,195 | 319,994 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 26,627 |
| 其他非流动资产 | 4,148,354 | -2.26% | 4,244,306 | 4,626,353 | 4,734,616 | 4,776,535 |
| 11,504,169 | 0.25% | 11,475,686 | 11,723,016 | 11,461,064 | 11,518,192 | |
流动资产 | ||||||
| 货币资金 | 322,680 | -12.18% | 367,429 | 356,687 | 478,856 | 1,155,324 |
| 应收账款 | 31,676 | -0.27% | 31,763 | 20,138 | 117,348 | 187,609 |
| 存货 | 2,565,303 | 0.55% | 2,551,313 | 2,581,359 | 3,064,372 | 3,023,699 |
| 其他流动资产 | 580,113 | 21.96% | 475,648 | 502,647 | 441,448 | 478,688 |
| 3,499,772 | 2.15% | 3,426,153 | 3,460,831 | 4,102,024 | 4,845,321 | |
流动负债 | ||||||
| 短期借款 | 2,563,000 | 3.22% | 2,483,100 | 2,084,020 | 2,030,114 | 2,703,224 |
| 应付票据 | 0 | -- | 0 | 0 | 2,000 | 27,100 |
| 应付帐款 | 769,417 | 4.79% | 734,240 | 842,086 | 935,234 | 836,188 |
| 其他流动负债 | 1,950,043 | 12.37% | 1,735,323 | 1,672,371 | 2,056,263 | 2,412,659 |
| 5,282,460 | 6.66% | 4,952,663 | 4,598,477 | 5,023,611 | 5,979,171 | |
| 流动资产净值 | (1,782,688) | 16.78% | (1,526,510) | (1,137,646) | (921,586) | (1,133,850) |
| 资产总额减流动负债 | 9,721,481 | -2.29% | 9,949,176 | 10,585,370 | 10,539,478 | 10,384,342 |
非流动负债 | ||||||
| 长期借款 | 79,000 | -76.70% | 339,000 | 779,680 | 904,280 | 1,158,660 |
| 应付债券 | 914,893 | -2.44% | 937,816 | 938,701 | 961,448 | 490,938 |
| 其他非流动负债 | 1,754,243 | -1.83% | 1,786,976 | 1,988,997 | 1,753,560 | 1,244,091 |
| 2,748,136 | -10.30% | 3,063,792 | 3,707,378 | 3,619,287 | 2,893,689 | |
总权益 | ||||||
| 实收股本 | 1,394,173 | 0.00% | 1,394,173 | 1,394,173 | 1,394,173 | 1,394,173 |
| 储备项目 | 5,384,114 | 1.86% | 5,285,782 | 5,245,506 | 5,192,498 | 5,511,116 |
| 股东权益 | 6,778,287 | 1.47% | 6,679,955 | 6,639,678 | 6,586,671 | 6,905,289 |
| 非控股权益 | 195,058 | -5.05% | 205,430 | 238,314 | 333,520 | 585,365 |