| 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 | 1,544,523 | 1.49% | 1,521,911 | 759,177 | 622,916 | 621,404 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,385,675 | 2.60% | 6,223,946 | 6,496,387 | 4,525,934 | 4,955,450 |
| 在建工程 | 265,415 | -44.71% | 480,079 | 239,266 | 121,069 | 107,428 |
| 无形资产 | 69,208 | -1.89% | 70,544 | 73,138 | 1,181 | 1,670 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 642,793 | -3.81% | 668,255 | 683,557 | 974,184 | 1,593,615 |
| 8,907,615 | -0.64% | 8,964,735 | 8,251,524 | 6,245,283 | 7,279,566 | |
流动资产 | ||||||
| 货币资金 | 2,238,609 | 36.83% | 1,636,011 | 1,573,768 | 1,354,538 | 1,451,639 |
| 应收账款 | 263,191 | 37.16% | 191,887 | 149,511 | 111,331 | 174,870 |
| 存货 | 18,840 | -7.97% | 20,471 | 16,686 | 12,613 | 14,498 |
| 其他流动资产 | 1,608,835 | 2.02% | 1,576,981 | 1,688,809 | 1,523,838 | 350,544 |
| 4,129,475 | 20.56% | 3,425,351 | 3,428,773 | 3,002,320 | 1,991,551 | |
流动负债 | ||||||
| 短期借款 | 1,131,163 | -10.19% | 1,259,524 | 1,042,641 | 730,908 | 861,058 |
| 应付票据 | 9,000 | -57.14% | 21,000 | 0 | 0 | 9,369 |
| 应付帐款 | 103,765 | 7.58% | 96,454 | 119,957 | 85,864 | 63,203 |
| 其他流动负债 | 3,780,442 | 2.00% | 3,706,166 | 2,570,105 | 2,907,623 | 2,906,351 |
| 5,024,370 | -1.16% | 5,083,144 | 3,732,702 | 3,724,395 | 3,839,980 | |
| 流动资产净值 | (894,896) | -46.02% | (1,657,793) | (303,929) | (722,075) | (1,848,430) |
| 资产总额减流动负债 | 8,012,719 | 9.66% | 7,306,942 | 7,947,595 | 5,523,208 | 5,431,137 |
非流动负债 | ||||||
| 长期借款 | 1,633,169 | 15.94% | 1,408,683 | 716,284 | 7,299 | 87,430 |
| 应付债券 | 496,070 | -- | 0 | 0 | 0 | 464,551 |
| 其他非流动负债 | 375,234 | -16.48% | 449,255 | 513,826 | 247,919 | 265,469 |
| 2,504,473 | 34.80% | 1,857,938 | 1,230,111 | 255,218 | 817,450 | |
总权益 | ||||||
| 实收股本 | 1,240,638 | 0.00% | 1,240,638 | 1,240,638 | 1,240,638 | 1,093,826 |
| 储备项目 | 2,753,524 | 1.23% | 2,719,969 | 3,595,153 | 2,819,721 | 2,384,979 |
| 股东权益 | 3,994,162 | 0.85% | 3,960,607 | 4,835,791 | 4,060,359 | 3,478,806 |
| 非控股权益 | 1,514,084 | 1.73% | 1,488,397 | 1,881,693 | 1,207,631 | 1,134,882 |