| 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 | 814,988 | -25.68% | 1,096,608 | 1,184,099 | 2,364,078 | 2,201,273 |
| 投资性房地产 | 13,488 | -2.49% | 13,833 | 13,948 | 10,862 | 11,753 |
| 固定资产 | 2,780,762 | -3.70% | 2,887,590 | 2,402,809 | 1,494,769 | 1,425,278 |
| 在建工程 | 1,146,291 | 10.74% | 1,035,149 | 373,369 | 260,438 | 161,244 |
| 无形资产 | 4,149,397 | -10.36% | 4,628,785 | 4,318,392 | 1,307,452 | 1,231,008 |
| 商誉 | 4,199,238 | -7.76% | 4,552,290 | 4,152,582 | 1,622,733 | 1,622,733 |
| 其他非流动资产 | 1,831,246 | 20.03% | 1,525,698 | 1,362,208 | 1,069,394 | 1,107,976 |
| 14,935,411 | -5.11% | 15,739,954 | 13,807,408 | 8,129,726 | 7,761,265 | |
流动资产 | ||||||
| 货币资金 | 2,330,676 | -40.60% | 3,923,911 | 3,230,464 | 1,876,140 | 1,627,826 |
| 应收账款 | 1,943,625 | -4.72% | 2,039,882 | 1,719,083 | 570,969 | 735,037 |
| 存货 | 4,143,418 | -9.04% | 4,555,243 | 3,134,702 | 1,880,835 | 2,465,839 |
| 其他流动资产 | 2,075,219 | 39.37% | 1,488,989 | 1,220,369 | 1,546,086 | 1,260,894 |
| 10,492,939 | -12.62% | 12,008,025 | 9,304,618 | 5,874,030 | 6,089,596 | |
流动负债 | ||||||
| 短期借款 | 5,586,877 | -12.69% | 6,399,010 | 5,327,466 | 2,482,900 | 2,828,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 25,588 |
| 应付帐款 | 742,024 | -49.77% | 1,477,296 | 1,437,034 | 491,370 | 385,790 |
| 其他流动负债 | 3,799,642 | -20.83% | 4,799,385 | 4,417,808 | 3,546,577 | 1,378,610 |
| 10,128,543 | -20.09% | 12,675,691 | 11,182,307 | 6,520,847 | 4,617,988 | |
| 流动资产净值 | 364,396 | -154.58% | (667,666) | (1,877,689) | (646,818) | 1,471,608 |
| 资产总额减流动负债 | 15,299,807 | 1.51% | 15,072,288 | 11,929,720 | 7,482,909 | 9,232,873 |
非流动负债 | ||||||
| 长期借款 | 5,549,950 | 35.44% | 4,097,646 | 551,839 | 938,649 | 2,863,563 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 875,745 | 3.57% | 845,576 | 776,958 | 279,078 | 81,054 |
| 6,425,695 | 29.99% | 4,943,222 | 1,328,797 | 1,217,726 | 2,944,617 | |
总权益 | ||||||
| 实收股本 | 1,316,970 | 0.00% | 1,316,970 | 1,316,970 | 1,316,970 | 1,316,970 |
| 储备项目 | 3,779,037 | -11.89% | 4,289,072 | 4,806,638 | 4,189,506 | 4,193,681 |
| 股东权益 | 5,096,007 | -9.10% | 5,606,042 | 6,123,609 | 5,506,476 | 5,510,652 |
| 非控股权益 | 3,778,105 | -16.47% | 4,523,025 | 4,477,314 | 758,706 | 777,604 |