| 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 | 920,656 | -3.48% | 953,853 | 931,791 | 1,008,763 | 620,859 |
| 投资性房地产 | 2,342,985 | 7.12% | 2,187,270 | 1,721,763 | 560,649 | 562,974 |
| 固定资产 | 315,478 | 7.33% | 293,922 | 239,571 | 180,283 | 202,736 |
| 在建工程 | 1,826 | 1.44% | 1,800 | 594 | 0 | 0 |
| 无形资产 | 450,401 | -4.33% | 470,765 | 406,590 | 335,985 | 347,273 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,623,581 | 5.53% | 5,329,099 | 3,982,699 | 4,003,944 | 2,759,038 |
| 9,654,927 | 4.53% | 9,236,709 | 7,283,008 | 6,089,624 | 4,492,880 | |
流动资产 | ||||||
| 货币资金 | 3,779,876 | -13.65% | 4,377,223 | 5,838,695 | 2,904,356 | 3,286,146 |
| 应收账款 | 2,549,406 | -5.73% | 2,704,355 | 2,391,283 | 1,958,832 | 1,262,465 |
| 存货 | 1,245,819 | -23.18% | 1,621,671 | 1,640,969 | 2,258,735 | 1,759,601 |
| 其他流动资产 | 12,717,963 | 8.16% | 11,758,886 | 10,855,926 | 8,334,311 | 5,882,360 |
| 20,293,064 | -0.83% | 20,462,135 | 20,726,873 | 15,456,235 | 12,190,572 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 50,030 | 150,043 | 0 | 100,000 |
| 应付票据 | 81,120 | 156.11% | 31,674 | 87,031 | 110,802 | 124,150 |
| 应付帐款 | 17,197,830 | 3.95% | 16,544,551 | 14,108,714 | 10,036,663 | 6,680,065 |
| 其他流动负债 | 2,644,714 | 23.59% | 2,139,943 | 2,739,683 | 1,996,514 | 1,451,510 |
| 19,923,665 | 6.17% | 18,766,198 | 17,085,472 | 12,143,978 | 8,355,726 | |
| 流动资产净值 | 369,399 | -78.22% | 1,695,937 | 3,641,401 | 3,312,257 | 3,834,846 |
| 资产总额减流动负债 | 10,024,326 | -8.31% | 10,932,646 | 10,924,409 | 9,401,880 | 8,327,726 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 56,720 | 60,000 | 60,000 |
| 应付债券 | 1,899,022 | -32.18% | 2,800,258 | 2,796,973 | 2,056,342 | 1,157,376 |
| 其他非流动负债 | 455,080 | -12.15% | 518,012 | 541,984 | 383,853 | 466,595 |
| 2,354,102 | -29.06% | 3,318,270 | 3,395,677 | 2,500,195 | 1,683,970 | |
总权益 | ||||||
| 实收股本 | 970,256 | 0.00% | 970,256 | 970,256 | 970,256 | 970,256 |
| 储备项目 | 6,603,240 | 0.79% | 6,551,275 | 6,475,644 | 5,841,863 | 5,460,148 |
| 股东权益 | 7,573,496 | 0.69% | 7,521,531 | 7,445,900 | 6,812,119 | 6,430,404 |
| 非控股权益 | 96,728 | 4.18% | 92,845 | 82,832 | 89,567 | 213,352 |