| 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 | 287,841 | -1.92% | 293,466 | 299,894 | 248,942 | 94,037 |
| 投资性房地产 | 2,031,014 | 0.00% | 2,031,014 | 2,036,198 | 2,035,954 | 2,034,905 |
| 固定资产 | 1,473,866 | -5.34% | 1,557,033 | 1,423,268 | 1,239,820 | 1,279,173 |
| 在建工程 | 628,814 | 112.59% | 295,782 | 114,208 | 92,995 | 27,728 |
| 无形资产 | 298,162 | -3.29% | 308,309 | 327,108 | 194,463 | 217,088 |
| 商誉 | 1,060,671 | 0.00% | 1,060,671 | 1,110,663 | 1,176,099 | 1,215,127 |
| 其他非流动资产 | 752,784 | 14.52% | 657,331 | 488,703 | 418,451 | 393,483 |
| 6,533,153 | 5.31% | 6,203,606 | 5,800,043 | 5,406,723 | 5,261,540 | |
流动资产 | ||||||
| 货币资金 | 3,421,869 | -24.96% | 4,560,205 | 2,742,376 | 2,632,757 | 2,116,738 |
| 应收账款 | 5,611,777 | 5.21% | 5,333,993 | 3,431,255 | 2,708,531 | 2,558,805 |
| 存货 | 1,418,228 | -12.47% | 1,620,323 | 1,635,262 | 1,910,660 | 1,865,000 |
| 其他流动资产 | 2,393,000 | 39.47% | 1,715,735 | 1,605,464 | 2,125,263 | 2,229,253 |
| 12,844,874 | -2.91% | 13,230,256 | 9,414,358 | 9,377,211 | 8,769,796 | |
流动负债 | ||||||
| 短期借款 | 2,047,565 | 63.75% | 1,250,400 | 319,000 | 15,000 | 258,141 |
| 应付票据 | 159,052 | -18.06% | 194,108 | 234,152 | 340,243 | 363,435 |
| 应付帐款 | 2,744,672 | -14.08% | 3,194,572 | 2,001,029 | 1,650,947 | 1,433,704 |
| 其他流动负债 | 556,183 | -19.43% | 690,310 | 831,283 | 1,238,754 | 802,698 |
| 5,507,472 | 3.34% | 5,329,391 | 3,385,464 | 3,244,945 | 2,857,979 | |
| 流动资产净值 | 7,337,402 | -7.13% | 7,900,866 | 6,028,894 | 6,132,266 | 5,911,817 |
| 资产总额减流动负债 | 13,870,555 | -1.66% | 14,104,472 | 11,828,937 | 11,538,989 | 11,173,357 |
非流动负债 | ||||||
| 长期借款 | 208,933 | -4.87% | 219,633 | 130,000 | 153,000 | 176,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 318,378 | -19.47% | 395,332 | 435,575 | 507,948 | 515,493 |
| 527,310 | -14.25% | 614,964 | 565,575 | 660,948 | 691,493 | |
总权益 | ||||||
| 实收股本 | 2,481,834 | 0.00% | 2,481,834 | 2,304,449 | 2,304,449 | 2,304,449 |
| 储备项目 | 10,213,540 | -1.65% | 10,384,821 | 8,357,003 | 7,983,107 | 7,623,115 |
| 股东权益 | 12,695,374 | -1.33% | 12,866,655 | 10,661,452 | 10,287,556 | 9,927,564 |
| 非控股权益 | 647,870 | 4.02% | 622,852 | 601,911 | 590,486 | 554,301 |