| 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 | 39,369 | -2.54% | 40,395 | 37,412 | 28,988 | 1,929 |
| 投资性房地产 | 85,816 | -2.83% | 88,313 | 37,616 | 39,556 | 41,497 |
| 固定资产 | 5,244,871 | -2.40% | 5,373,789 | 4,860,409 | 3,973,787 | 3,490,753 |
| 在建工程 | 687,741 | 43.40% | 479,609 | 795,786 | 547,914 | 1,252,186 |
| 无形资产 | 6,019,628 | -1.63% | 6,119,396 | 6,111,209 | 5,733,821 | 4,586,357 |
| 商誉 | 0 | -- | 0 | 14,618 | 0 | 0 |
| 其他非流动资产 | 225,333 | -2.93% | 232,145 | 230,420 | 271,616 | 58,000 |
| 12,302,758 | -0.25% | 12,333,647 | 12,087,470 | 10,595,683 | 9,430,722 | |
流动资产 | ||||||
| 货币资金 | 607,301 | 48.68% | 408,456 | 874,131 | 1,018,727 | 1,764,066 |
| 应收账款 | 1,351,516 | 13.22% | 1,193,724 | 848,688 | 758,457 | 363,605 |
| 存货 | 88,791 | -22.82% | 115,046 | 169,055 | 19,519 | 10,333 |
| 其他流动资产 | 385,543 | 4.88% | 367,616 | 508,435 | 302,747 | 438,164 |
| 2,433,150 | 16.71% | 2,084,842 | 2,400,308 | 2,099,451 | 2,576,167 | |
流动负债 | ||||||
| 短期借款 | 246,216 | 38.97% | 177,174 | 160,188 | 30,035 | 80,080 |
| 应付票据 | 17,606 | 814.12% | 1,926 | 12,917 | 13,150 | 0 |
| 应付帐款 | 1,084,453 | -12.72% | 1,242,456 | 1,413,790 | 1,243,204 | 1,073,013 |
| 其他流动负债 | 876,977 | -0.73% | 883,432 | 790,139 | 695,643 | 601,660 |
| 2,225,251 | -3.46% | 2,304,989 | 2,377,033 | 1,982,033 | 1,754,753 | |
| 流动资产净值 | 207,899 | -194.44% | (220,147) | 23,275 | 117,418 | 821,414 |
| 资产总额减流动负债 | 12,510,657 | 3.28% | 12,113,499 | 12,110,745 | 10,713,101 | 10,252,136 |
非流动负债 | ||||||
| 长期借款 | 3,956,183 | 3.21% | 3,832,965 | 4,039,255 | 3,519,474 | 3,601,554 |
| 应付债券 | 1,279,843 | 2.49% | 1,248,701 | 1,201,466 | 1,150,511 | 1,211,752 |
| 其他非流动负债 | 538,213 | 0.30% | 536,605 | 604,544 | 615,058 | 651,853 |
| 5,774,238 | 2.78% | 5,618,271 | 5,845,265 | 5,285,043 | 5,465,159 | |
总权益 | ||||||
| 实收股本 | 429,496 | 0.00% | 429,496 | 429,496 | 429,489 | 421,365 |
| 储备项目 | 6,219,180 | 4.16% | 5,970,612 | 5,638,050 | 4,970,776 | 4,338,560 |
| 股东权益 | 6,648,676 | 3.88% | 6,400,108 | 6,067,546 | 5,400,265 | 4,759,925 |
| 非控股权益 | 87,742 | -7.76% | 95,120 | 197,934 | 27,792 | 27,052 |