| 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 | 2,620,952 | -3.10% | 2,704,863 | 2,774,338 | 3,064,126 | 2,970,740 |
| 投资性房地产 | 2,956,073 | 2.35% | 2,888,139 | 1,834,021 | 1,889,316 | 1,941,866 |
| 固定资产 | 25,677 | -9.05% | 28,231 | 21,887 | 29,255 | 38,877 |
| 在建工程 | 719,793 | 0.44% | 716,639 | 1,668,101 | 1,600,885 | 1,601,720 |
| 无形资产 | 294,398 | -2.73% | 302,661 | 417,473 | 432,849 | 452,662 |
| 商誉 | 52,947 | 0.00% | 52,947 | 52,947 | 59,964 | 52,947 |
| 其他非流动资产 | 2,622,531 | -4.28% | 2,739,808 | 3,044,459 | 3,396,244 | 1,517,710 |
| 9,292,371 | -1.49% | 9,433,288 | 9,813,226 | 10,472,639 | 8,576,521 | |
流动资产 | ||||||
| 货币资金 | 1,278,684 | 18.06% | 1,083,052 | 1,238,412 | 1,118,194 | 1,081,555 |
| 应收账款 | 72,230 | 74.99% | 41,276 | 91,273 | 60,471 | 20,895 |
| 存货 | 618,860 | 0.35% | 616,684 | 591,645 | 558,581 | 780,477 |
| 其他流动资产 | 738,590 | 32.77% | 556,280 | 638,896 | 767,038 | 808,823 |
| 2,708,364 | 17.89% | 2,297,292 | 2,560,227 | 2,504,285 | 2,691,749 | |
流动负债 | ||||||
| 短期借款 | 585,892 | 15.81% | 505,917 | 285,471 | 180,374 | 112,033 |
| 应付票据 | 53,602 | -29.11% | 75,613 | 69,106 | 158,022 | 0 |
| 应付帐款 | 259,961 | -13.84% | 301,703 | 340,949 | 311,078 | 338,555 |
| 其他流动负债 | 1,103,696 | 2.48% | 1,076,992 | 1,599,226 | 1,322,589 | 1,769,954 |
| 2,003,151 | 2.19% | 1,960,225 | 2,294,752 | 1,972,063 | 2,220,542 | |
| 流动资产净值 | 705,213 | 109.22% | 337,068 | 265,475 | 532,221 | 471,206 |
| 资产总额减流动负债 | 9,997,584 | 2.33% | 9,770,355 | 10,078,701 | 11,004,860 | 9,047,727 |
非流动负债 | ||||||
| 长期借款 | 570,961 | 123.91% | 255,000 | 344,000 | 731,000 | 623,000 |
| 应付债券 | 0 | -- | 0 | 0 | 80,000 | 200,000 |
| 其他非流动负债 | 2,437,397 | -4.28% | 2,546,445 | 2,786,324 | 3,054,115 | 223,359 |
| 3,008,358 | 7.39% | 2,801,445 | 3,130,324 | 3,865,115 | 1,046,359 | |
总权益 | ||||||
| 实收股本 | 2,737,352 | 0.00% | 2,737,352 | 2,737,352 | 2,737,352 | 2,737,352 |
| 储备项目 | 4,235,038 | 0.46% | 4,215,720 | 4,192,837 | 4,382,350 | 5,296,660 |
| 股东权益 | 6,972,390 | 0.28% | 6,953,072 | 6,930,189 | 7,119,702 | 8,034,012 |
| 非控股权益 | 16,836 | 6.30% | 15,838 | 18,189 | 20,044 | (32,644) |