| 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 | 34,033 | -22.13% | 43,706 | 335,698 | 114,795 | 129,064 |
| 投资性房地产 | 0 | -- | 0 | 0 | 248,528 | 222,112 |
| 固定资产 | 3,278,383 | -2.70% | 3,369,354 | 3,600,924 | 3,623,735 | 1,946,304 |
| 在建工程 | 1,132,306 | -6.76% | 1,214,429 | 1,180,053 | 1,635,316 | 3,064,835 |
| 无形资产 | 868,695 | -5.50% | 919,283 | 964,095 | 1,034,314 | 1,084,256 |
| 商誉 | 199,720 | 0.00% | 199,720 | 199,720 | 266,597 | 626,610 |
| 其他非流动资产 | 713,464 | 0.52% | 709,793 | 668,344 | 679,869 | 978,001 |
| 6,226,602 | -3.56% | 6,456,286 | 6,948,834 | 7,603,155 | 8,051,183 | |
流动资产 | ||||||
| 货币资金 | 102,347 | -31.46% | 149,317 | 166,503 | 196,122 | 605,210 |
| 应收账款 | 813,452 | 15.39% | 704,939 | 599,987 | 1,096,718 | 1,039,040 |
| 存货 | 462,581 | 12.47% | 411,298 | 467,075 | 761,464 | 839,810 |
| 其他流动资产 | 511,287 | -8.50% | 558,790 | 459,622 | 1,031,698 | 1,551,638 |
| 1,889,667 | 3.58% | 1,824,344 | 1,693,187 | 3,086,002 | 4,035,697 | |
流动负债 | ||||||
| 短期借款 | 1,452,200 | -3.06% | 1,498,077 | 1,926,083 | 2,466,299 | 2,881,304 |
| 应付票据 | 571 | -76.99% | 2,481 | 17,946 | 9,689 | 125,077 |
| 应付帐款 | 1,171,896 | 8.03% | 1,084,760 | 971,000 | 1,290,135 | 675,924 |
| 其他流动负债 | 2,599,435 | 0.90% | 2,576,363 | 2,318,108 | 2,588,195 | 3,121,312 |
| 5,224,101 | 1.21% | 5,161,682 | 5,233,136 | 6,354,317 | 6,803,616 | |
| 流动资产净值 | (3,334,434) | -0.09% | (3,337,338) | (3,539,949) | (3,268,315) | (2,767,919) |
| 资产总额减流动负债 | 2,892,167 | -7.27% | 3,118,948 | 3,408,885 | 4,334,840 | 5,283,264 |
非流动负债 | ||||||
| 长期借款 | 492,892 | -11.35% | 556,000 | 426,931 | 528,923 | 725,719 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 221,196 |
| 其他非流动负债 | 206,417 | -17.34% | 249,731 | 261,953 | 149,593 | 200,515 |
| 699,309 | -13.21% | 805,731 | 688,884 | 678,516 | 1,147,430 | |
总权益 | ||||||
| 实收股本 | 661,279 | 0.00% | 661,279 | 661,279 | 661,361 | 661,476 |
| 储备项目 | 1,128,301 | -10.69% | 1,263,423 | 1,645,501 | 2,182,737 | 2,837,859 |
| 股东权益 | 1,789,580 | -7.02% | 1,924,702 | 2,306,780 | 2,844,098 | 3,499,335 |
| 非控股权益 | 403,278 | 3.80% | 388,516 | 413,221 | 812,226 | 636,498 |