| 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 | 764,046 | -0.23% | 765,797 | 183,358 | 175,277 | 108,633 |
| 投资性房地产 | 28,979 | -5.95% | 30,813 | 34,426 | 68,699 | 75,461 |
| 固定资产 | 468,361 | 25.27% | 373,871 | 51,578 | 35,682 | 49,615 |
| 在建工程 | 10,878 | -91.05% | 121,482 | 47,796 | 7,985 | 19,478 |
| 无形资产 | 157,535 | -5.40% | 166,527 | 178,553 | 35,093 | 46,497 |
| 商誉 | 157,571 | -0.62% | 158,552 | 161,570 | 0 | 0 |
| 其他非流动资产 | 387,786 | 2.36% | 378,850 | 398,518 | 330,778 | 181,944 |
| 1,975,155 | -1.04% | 1,995,892 | 1,055,799 | 653,513 | 481,630 | |
流动资产 | ||||||
| 货币资金 | 692,710 | -57.37% | 1,624,989 | 2,556,413 | 2,187,139 | 1,722,035 |
| 应收账款 | 865,943 | 33.07% | 650,759 | 1,038,484 | 1,030,025 | 788,578 |
| 存货 | 131,870 | 7.87% | 122,254 | 67,149 | 6,908 | 13,294 |
| 其他流动资产 | 9,664,139 | 4.83% | 9,218,538 | 8,962,315 | 6,950,689 | 5,333,413 |
| 11,354,662 | -2.25% | 11,616,541 | 12,624,360 | 10,174,761 | 7,857,320 | |
流动负债 | ||||||
| 短期借款 | 461,755 | 269.03% | 125,125 | 245,157 | 260,340 | 200,253 |
| 应付票据 | 334,683 | -- | 0 | 403,474 | 197,998 | 32,725 |
| 应付帐款 | 6,587,912 | -9.96% | 7,316,290 | 6,191,757 | 4,953,596 | 3,066,663 |
| 其他流动负债 | 1,762,167 | -23.96% | 2,317,435 | 4,030,108 | 3,234,815 | 3,011,143 |
| 9,146,517 | -6.27% | 9,758,850 | 10,870,496 | 8,646,749 | 6,310,783 | |
| 流动资产净值 | 2,208,145 | 18.87% | 1,857,690 | 1,753,864 | 1,528,012 | 1,546,537 |
| 资产总额减流动负债 | 4,183,300 | 8.56% | 3,853,582 | 2,809,663 | 2,181,526 | 2,028,166 |
非流动负债 | ||||||
| 长期借款 | 1,916,884 | 22.00% | 1,571,200 | 777,400 | 496,400 | 329,100 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 93,745 | -9.30% | 103,359 | 56,431 | 20,581 | 8,875 |
| 2,010,629 | 20.07% | 1,674,559 | 833,831 | 516,981 | 337,975 | |
总权益 | ||||||
| 实收股本 | 352,280 | 0.00% | 352,280 | 352,280 | 352,280 | 352,280 |
| 储备项目 | 1,760,318 | 0.31% | 1,754,858 | 1,398,862 | 1,205,922 | 1,182,917 |
| 股东权益 | 2,112,598 | 0.26% | 2,107,138 | 1,751,142 | 1,558,202 | 1,535,197 |
| 非控股权益 | 60,072 | -16.43% | 71,885 | 224,690 | 106,342 | 154,995 |