| 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 | 0 | -- | 0 | 0 | 0 | 225 |
| 投资性房地产 | 227,219 | 25.97% | 180,375 | 111,659 | 117,865 | 135,296 |
| 固定资产 | 1,212,066 | -1.21% | 1,226,943 | 850,638 | 880,600 | 892,170 |
| 在建工程 | 4,982 | -38.36% | 8,082 | 3,254 | 14,260 | 41,216 |
| 无形资产 | 97,329 | -4.96% | 102,406 | 94,089 | 81,805 | 89,543 |
| 商誉 | 194,973 | 0.60% | 193,808 | 198,021 | 161,793 | 408,055 |
| 其他非流动资产 | 3,147,677 | 1.52% | 3,100,568 | 3,410,364 | 3,471,670 | 2,807,624 |
| 4,884,246 | 1.50% | 4,812,184 | 4,668,025 | 4,727,993 | 4,374,129 | |
流动资产 | ||||||
| 货币资金 | 5,228,214 | -13.77% | 6,063,061 | 6,059,386 | 7,490,255 | 6,372,632 |
| 应收账款 | 12,703,911 | -8.35% | 13,861,995 | 13,357,225 | 12,113,336 | 13,517,790 |
| 存货 | 1,543,116 | -21.03% | 1,954,002 | 1,772,646 | 1,651,837 | 53,842 |
| 其他流动资产 | 9,913,865 | -4.59% | 10,390,534 | 11,205,022 | 12,201,648 | 20,684,921 |
| 29,389,106 | -8.93% | 32,269,592 | 32,394,280 | 33,457,076 | 40,629,185 | |
流动负债 | ||||||
| 短期借款 | 223,913 | -26.25% | 303,591 | 283,044 | 882,248 | 714,363 |
| 应付票据 | 4,541,091 | 14.50% | 3,966,185 | 4,132,817 | 4,216,950 | 4,871,223 |
| 应付帐款 | 11,309,680 | -15.31% | 13,353,785 | 13,596,690 | 14,420,632 | 17,046,907 |
| 其他流动负债 | 3,694,725 | -27.30% | 5,082,360 | 5,384,346 | 5,489,945 | 4,384,404 |
| 19,769,410 | -12.93% | 22,705,922 | 23,396,898 | 25,009,775 | 27,016,897 | |
| 流动资产净值 | 9,619,696 | 0.59% | 9,563,671 | 8,997,382 | 8,447,301 | 13,612,288 |
| 资产总额减流动负债 | 14,503,942 | 0.89% | 14,375,855 | 13,665,407 | 13,175,294 | 17,986,417 |
非流动负债 | ||||||
| 长期借款 | 543,733 | -7.33% | 586,712 | 672,479 | 1,524,074 | 836,918 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 164,799 | -1.43% | 167,183 | 176,592 | 153,870 | 4,164 |
| 708,532 | -6.02% | 753,896 | 849,071 | 1,677,944 | 841,082 | |
总权益 | ||||||
| 实收股本 | 2,655,324 | 0.00% | 2,655,324 | 2,655,324 | 2,671,344 | 2,683,359 |
| 储备项目 | 10,773,401 | 1.15% | 10,651,197 | 9,847,412 | 8,436,896 | 14,325,293 |
| 股东权益 | 13,428,725 | 0.92% | 13,306,521 | 12,502,735 | 11,108,240 | 17,008,652 |
| 非控股权益 | 366,685 | 16.25% | 315,438 | 313,600 | 389,110 | 136,683 |