| 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 | 402,174 | -0.60% | 404,592 | 406,779 | 329,647 | 160,373 |
| 投资性房地产 | 52,893 | -15.73% | 62,767 | 58,534 | 57,330 | 28,518 |
| 固定资产 | 2,717,648 | -0.98% | 2,744,642 | 3,554,616 | 3,790,105 | 3,932,544 |
| 在建工程 | 821,888 | 73.17% | 474,618 | 510,295 | 523,371 | 516,759 |
| 无形资产 | 174,586 | 7.54% | 162,340 | 147,428 | 134,405 | 131,924 |
| 商誉 | 20,813 | 0.00% | 20,813 | 22,317 | 20,170 | 20,170 |
| 其他非流动资产 | 1,330,135 | 2.77% | 1,294,256 | 1,299,209 | 1,377,010 | 1,514,903 |
| 5,520,138 | 6.90% | 5,164,028 | 5,999,178 | 6,232,038 | 6,305,191 | |
流动资产 | ||||||
| 货币资金 | 1,758,011 | -27.28% | 2,417,566 | 1,840,625 | 1,284,058 | 1,411,572 |
| 应收账款 | 3,352,249 | -2.34% | 3,432,654 | 3,964,051 | 3,177,669 | 2,424,344 |
| 存货 | 1,765,135 | 11.45% | 1,583,726 | 1,290,978 | 730,734 | 676,468 |
| 其他流动资产 | 1,094,694 | 0.43% | 1,089,991 | 981,458 | 1,999,537 | 2,479,692 |
| 7,970,089 | -6.50% | 8,523,936 | 8,077,113 | 7,191,998 | 6,992,075 | |
流动负债 | ||||||
| 短期借款 | 70,272 | -43.70% | 124,811 | 1,251,430 | 1,262,592 | 1,543,184 |
| 应付票据 | 871,368 | -17.25% | 1,052,997 | 731,275 | 992,721 | 1,591,391 |
| 应付帐款 | 1,095,825 | -0.56% | 1,102,038 | 1,062,431 | 846,479 | 980,650 |
| 其他流动负债 | 1,079,043 | -4.19% | 1,126,281 | 1,257,275 | 1,371,500 | 1,100,933 |
| 3,116,509 | -8.50% | 3,406,127 | 4,302,411 | 4,473,292 | 5,216,158 | |
| 流动资产净值 | 4,853,581 | -5.16% | 5,117,809 | 3,774,702 | 2,718,706 | 1,775,918 |
| 资产总额减流动负债 | 10,373,719 | 0.89% | 10,281,837 | 9,773,880 | 8,950,744 | 8,081,109 |
非流动负债 | ||||||
| 长期借款 | 1,292,306 | 8.65% | 1,189,453 | 976,010 | 632,860 | 596,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,630,342 | -6.75% | 1,748,430 | 1,925,153 | 1,890,303 | 1,417,791 |
| 2,922,648 | -0.52% | 2,937,883 | 2,901,163 | 2,523,163 | 2,013,791 | |
总权益 | ||||||
| 实收股本 | 2,328,240 | 0.00% | 2,328,240 | 2,327,413 | 2,320,896 | 2,313,406 |
| 储备项目 | 4,782,519 | 2.74% | 4,655,127 | 4,142,022 | 3,750,941 | 3,405,532 |
| 股东权益 | 7,110,760 | 1.82% | 6,983,367 | 6,469,435 | 6,071,837 | 5,718,939 |
| 非控股权益 | 340,311 | -5.62% | 360,587 | 403,282 | 355,744 | 348,379 |