| 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 | 47,306 | -8.83% | 51,888 | 37,732 | 86,842 | 62,671 |
| 投资性房地产 | 323,085 | -2.77% | 332,286 | 316,887 | 335,326 | 353,452 |
| 固定资产 | 1,197,263 | -9.98% | 1,330,053 | 1,143,286 | 512,581 | 563,351 |
| 在建工程 | 42,090 | 49.97% | 28,066 | 222,648 | 529,014 | 348,492 |
| 无形资产 | 106,910 | -14.97% | 125,730 | 203,908 | 136,114 | 145,121 |
| 商誉 | 303,014 | -13.16% | 348,946 | 494,822 | 501,934 | 501,934 |
| 其他非流动资产 | 1,192,515 | 68.07% | 709,517 | 517,856 | 662,224 | 353,047 |
| 3,212,183 | 9.76% | 2,926,485 | 2,937,140 | 2,764,035 | 2,328,067 | |
流动资产 | ||||||
| 货币资金 | 615,026 | -13.07% | 707,499 | 659,699 | 1,818,052 | 3,005,503 |
| 应收账款 | 2,176,061 | -4.75% | 2,284,483 | 2,359,551 | 2,065,442 | 1,643,540 |
| 存货 | 1,433,987 | -9.50% | 1,584,519 | 1,198,548 | 942,420 | 2,217,574 |
| 其他流动资产 | 814,682 | 39.40% | 584,420 | 729,206 | 733,884 | 890,944 |
| 5,039,756 | -2.35% | 5,160,920 | 4,947,004 | 5,559,798 | 7,757,561 | |
流动负债 | ||||||
| 短期借款 | 1,026,851 | -15.29% | 1,212,150 | 1,243,440 | 1,644,274 | 2,841,225 |
| 应付票据 | 256,513 | -23.93% | 337,218 | 582,495 | 735,659 | 774,453 |
| 应付帐款 | 1,560,705 | 4.27% | 1,496,768 | 1,121,697 | 479,360 | 1,142,871 |
| 其他流动负债 | 723,593 | -15.09% | 852,145 | 701,730 | 629,510 | 1,192,530 |
| 3,567,663 | -8.48% | 3,898,281 | 3,649,362 | 3,488,803 | 5,951,080 | |
| 流动资产净值 | 1,472,093 | 16.59% | 1,262,640 | 1,297,642 | 2,070,995 | 1,806,481 |
| 资产总额减流动负债 | 4,684,276 | 11.82% | 4,189,125 | 4,234,782 | 4,835,030 | 4,134,548 |
非流动负债 | ||||||
| 长期借款 | 1,357,232 | 94.78% | 696,811 | 489,392 | 915,971 | 511,566 |
| 应付债券 | 716,375 | -11.32% | 807,804 | 1,188,616 | 1,171,379 | 511,574 |
| 其他非流动负债 | 171,159 | -12.61% | 195,862 | 190,367 | 227,145 | 136,514 |
| 2,244,766 | 32.01% | 1,700,476 | 1,868,374 | 2,314,495 | 1,159,654 | |
总权益 | ||||||
| 实收股本 | 900,345 | 0.00% | 900,345 | 844,588 | 844,579 | 816,578 |
| 储备项目 | 1,002,959 | -0.33% | 1,006,276 | 952,036 | 1,132,601 | 1,615,494 |
| 股东权益 | 1,903,303 | -0.17% | 1,906,621 | 1,796,624 | 1,977,180 | 2,432,073 |
| 非控股权益 | 536,206 | -7.87% | 582,027 | 569,784 | 543,547 | 542,821 |