| 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 | 121,356 | 2.40% | 118,514 | 118,056 | 461,488 | 753,814 |
| 投资性房地产 | 437,587 | -1.94% | 446,253 | 461,591 | 473,910 | 470,206 |
| 固定资产 | 1,075,140 | -0.40% | 1,079,411 | 1,062,891 | 966,142 | 986,247 |
| 在建工程 | 1,388,118 | 15.63% | 1,200,475 | 832,640 | 719,162 | 699,816 |
| 无形资产 | 212,531 | -2.04% | 216,954 | 227,917 | 261,180 | 274,413 |
| 商誉 | 32,285 | 0.00% | 32,285 | 32,285 | 32,285 | 51,501 |
| 其他非流动资产 | 1,864,625 | -0.07% | 1,865,892 | 1,940,829 | 1,072,642 | 875,468 |
| 5,131,643 | 3.47% | 4,959,785 | 4,676,209 | 3,986,809 | 4,111,465 | |
流动资产 | ||||||
| 货币资金 | 315,176 | -51.16% | 645,374 | 584,966 | 555,172 | 391,548 |
| 应收账款 | 600,293 | 9.77% | 546,884 | 433,369 | 411,867 | 544,559 |
| 存货 | 1,497,365 | 3.62% | 1,445,105 | 1,287,451 | 1,221,069 | 931,627 |
| 其他流动资产 | 640,561 | 88.75% | 339,370 | 380,764 | 436,657 | 374,919 |
| 3,053,394 | 2.58% | 2,976,733 | 2,686,551 | 2,624,765 | 2,242,653 | |
流动负债 | ||||||
| 短期借款 | 1,376,122 | 4.65% | 1,314,967 | 1,740,510 | 1,878,499 | 1,845,446 |
| 应付票据 | 209,160 | -7.58% | 226,306 | 154,219 | 322,699 | 227,564 |
| 应付帐款 | 205,825 | -4.13% | 214,681 | 206,872 | 181,874 | 164,091 |
| 其他流动负债 | 234,611 | 4.34% | 224,844 | 463,350 | 260,753 | 212,393 |
| 2,025,718 | 2.27% | 1,980,797 | 2,564,951 | 2,643,825 | 2,449,494 | |
| 流动资产净值 | 1,027,676 | 3.19% | 995,936 | 121,600 | (19,060) | (206,842) |
| 资产总额减流动负债 | 6,159,319 | 3.42% | 5,955,720 | 4,797,809 | 3,967,749 | 3,904,623 |
非流动负债 | ||||||
| 长期借款 | 1,598,032 | 8.69% | 1,470,224 | 446,579 | 97,552 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 347,681 | 8.76% | 319,691 | 380,326 | 47,450 | 120,224 |
| 1,945,713 | 8.70% | 1,789,915 | 826,905 | 145,002 | 120,224 | |
总权益 | ||||||
| 实收股本 | 995,439 | -0.42% | 999,677 | 1,001,915 | 1,001,915 | 1,001,915 |
| 储备项目 | 3,181,787 | 1.64% | 3,130,407 | 2,963,687 | 2,820,629 | 2,780,131 |
| 股东权益 | 4,177,226 | 1.14% | 4,130,083 | 3,965,601 | 3,822,544 | 3,782,046 |
| 非控股权益 | 36,380 | 1.84% | 35,722 | 5,302 | 203 | 2,354 |