| 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 | 508,378 | 20.73% | 421,084 | 321,951 | 133,878 | 246,820 |
| 投资性房地产 | 309,288 | -2.93% | 318,613 | 267,073 | 283,374 | 274,277 |
| 固定资产 | 1,419,384 | -2.90% | 1,461,807 | 1,652,206 | 1,497,516 | 1,779,739 |
| 在建工程 | 101,540 | -2.01% | 103,623 | 123,161 | 284,425 | 470,843 |
| 无形资产 | 439,761 | 0.35% | 438,223 | 523,576 | 469,550 | 619,284 |
| 商誉 | 254,606 | 0.00% | 254,606 | 320,004 | 431,011 | 181,015 |
| 其他非流动资产 | 1,549,600 | -18.40% | 1,899,128 | 1,750,541 | 1,830,741 | 2,950,992 |
| 4,582,556 | -6.42% | 4,897,084 | 4,958,512 | 4,930,494 | 6,522,970 | |
流动资产 | ||||||
| 货币资金 | 3,193,373 | 7.73% | 2,964,220 | 3,549,890 | 3,084,930 | 3,562,274 |
| 应收账款 | 779,977 | -11.48% | 881,149 | 836,153 | 570,082 | 689,864 |
| 存货 | 758,673 | -2.25% | 776,122 | 689,840 | 658,169 | 692,826 |
| 其他流动资产 | 2,062,981 | -3.93% | 2,147,385 | 1,720,274 | 2,646,048 | 506,680 |
| 6,795,004 | 0.39% | 6,768,876 | 6,796,157 | 6,959,229 | 5,451,644 | |
流动负债 | ||||||
| 短期借款 | 1,216,300 | 18.28% | 1,028,342 | 1,148,649 | 1,277,806 | 1,365,390 |
| 应付票据 | 1,919 | -56.98% | 4,461 | 2,895 | 95 | 3,680 |
| 应付帐款 | 468,620 | -10.79% | 525,323 | 428,332 | 525,292 | 712,017 |
| 其他流动负债 | 919,947 | -5.21% | 970,489 | 997,028 | 905,610 | 1,030,106 |
| 2,606,786 | 3.09% | 2,528,614 | 2,576,904 | 2,708,803 | 3,111,194 | |
| 流动资产净值 | 4,188,218 | -1.23% | 4,240,263 | 4,219,253 | 4,250,426 | 2,340,450 |
| 资产总额减流动负债 | 8,770,774 | -4.01% | 9,137,346 | 9,177,765 | 9,180,921 | 8,863,420 |
非流动负债 | ||||||
| 长期借款 | 489,366 | -9.75% | 542,252 | 633,514 | 184,426 | 175,700 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 252,771 | -20.58% | 318,280 | 254,802 | 306,693 | 459,967 |
| 742,137 | -13.76% | 860,532 | 888,316 | 491,119 | 635,667 | |
总权益 | ||||||
| 实收股本 | 3,451,489 | 0.00% | 3,451,489 | 3,475,107 | 3,475,107 | 3,475,107 |
| 储备项目 | 2,873,506 | -7.84% | 3,117,960 | 3,042,677 | 3,148,167 | 3,374,440 |
| 股东权益 | 6,324,995 | -3.72% | 6,569,449 | 6,517,784 | 6,623,274 | 6,849,547 |
| 非控股权益 | 1,703,642 | -0.22% | 1,707,365 | 1,771,665 | 2,066,527 | 1,378,206 |