| 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 | 1,072,646 | -0.20% | 1,074,783 | 763,520 | 707,864 | 784,049 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,871,225 | -3.99% | 1,949,011 | 2,132,275 | 1,832,469 | 2,681,863 |
| 在建工程 | 1,423,558 | 0.63% | 1,414,709 | 1,388,151 | 1,293,588 | 2,860,430 |
| 无形资产 | 89,782 | -7.98% | 97,566 | 84,949 | 96,551 | 119,087 |
| 商誉 | 20,060 | 2.35% | 19,599 | 19,723 | 24,430 | 36,681 |
| 其他非流动资产 | 917,151 | -2.95% | 945,018 | 772,507 | 976,579 | 2,382,433 |
| 5,394,423 | -1.93% | 5,500,685 | 5,161,125 | 4,931,482 | 8,864,543 | |
流动资产 | ||||||
| 货币资金 | 129,287 | -18.00% | 157,668 | 641,447 | 1,126,150 | 1,113,191 |
| 应收账款 | 480,674 | -13.23% | 553,952 | 402,213 | 311,693 | 431,250 |
| 存货 | 177,600 | 1,681.17% | 9,971 | 221,392 | 13,470 | 14,631 |
| 其他流动资产 | 761,918 | -18.26% | 932,130 | 950,137 | 3,106,988 | 1,411,290 |
| 1,549,478 | -6.30% | 1,653,720 | 2,215,191 | 4,558,301 | 2,970,363 | |
流动负债 | ||||||
| 短期借款 | 86,000 | 21.31% | 70,890 | 55,635 | 594,237 | 1,306,625 |
| 应付票据 | 0 | -- | 0 | 100 | 600 | 3,000 |
| 应付帐款 | 762,733 | 1.20% | 753,706 | 704,682 | 773,393 | 726,628 |
| 其他流动负债 | 2,567,975 | 3.96% | 2,470,111 | 2,528,105 | 5,593,093 | 5,552,775 |
| 3,416,708 | 3.70% | 3,294,707 | 3,288,523 | 6,961,323 | 7,589,028 | |
| 流动资产净值 | (1,867,230) | 13.79% | (1,640,987) | (1,073,332) | (2,403,022) | (4,618,666) |
| 资产总额减流动负债 | 3,527,194 | -8.61% | 3,859,698 | 4,087,793 | 2,528,460 | 4,245,878 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 2,702 | 2,763 |
| 应付债券 | 1,727,789 | 1.83% | 1,696,666 | 2,020,608 | 0 | 1,334,822 |
| 其他非流动负债 | 1,277,601 | 0.20% | 1,275,069 | 1,154,483 | 1,268,826 | 1,929,867 |
| 3,005,391 | 1.13% | 2,971,735 | 3,175,091 | 1,271,528 | 3,267,451 | |
总权益 | ||||||
| 实收股本 | 1,657,464 | 0.00% | 1,657,464 | 1,657,464 | 1,697,192 | 1,432,394 |
| 储备项目 | (977,151) | 59.04% | (614,389) | (600,829) | (323,524) | (532,000) |
| 股东权益 | 680,313 | -34.78% | 1,043,075 | 1,056,635 | 1,373,668 | 900,394 |
| 非控股权益 | (158,510) | 2.19% | (155,111) | (143,934) | (116,736) | 78,032 |