| 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 | 1,272,898 | 4.81% | 1,214,480 | 1,207,224 | 1,194,969 | 1,116,091 |
| 投资性房地产 | 51,448 | -2.75% | 52,902 | 55,703 | 58,255 | 54,638 |
| 固定资产 | 4,045,098 | -3.07% | 4,173,159 | 3,618,577 | 3,416,715 | 3,351,782 |
| 在建工程 | 1,922,762 | 42.95% | 1,345,088 | 796,983 | 466,915 | 418,218 |
| 无形资产 | 546,308 | -1.46% | 554,404 | 438,370 | 470,649 | 428,469 |
| 商誉 | 749,255 | 0.00% | 749,255 | 835,677 | 933,752 | 932,204 |
| 其他非流动资产 | 3,084,631 | -2.76% | 3,172,333 | 2,679,060 | 3,299,799 | 2,460,117 |
| 11,672,400 | 3.65% | 11,261,621 | 9,631,594 | 9,841,055 | 8,761,518 | |
流动资产 | ||||||
| 货币资金 | 2,903,024 | -9.21% | 3,197,399 | 3,196,221 | 3,853,337 | 3,276,314 |
| 应收账款 | 5,966,684 | -4.89% | 6,273,647 | 5,148,173 | 4,034,087 | 2,932,350 |
| 存货 | 3,141,009 | 5.81% | 2,968,632 | 2,561,769 | 2,224,624 | 2,127,775 |
| 其他流动资产 | 2,536,507 | -27.81% | 3,513,624 | 2,512,772 | 1,895,795 | 2,006,758 |
| 14,547,224 | -8.81% | 15,953,302 | 13,418,936 | 12,007,843 | 10,343,197 | |
流动负债 | ||||||
| 短期借款 | 963,008 | 16.17% | 828,943 | 735,086 | 1,470,685 | 539,010 |
| 应付票据 | 1,607,194 | -27.48% | 2,216,131 | 1,742,340 | 1,199,090 | 1,118,574 |
| 应付帐款 | 6,208,512 | -3.15% | 6,410,457 | 5,197,155 | 4,240,331 | 3,559,714 |
| 其他流动负债 | 1,665,948 | -15.13% | 1,962,923 | 1,184,368 | 1,068,088 | 1,004,398 |
| 10,444,662 | -8.53% | 11,418,455 | 8,858,950 | 7,978,195 | 6,221,697 | |
| 流动资产净值 | 4,102,562 | -9.53% | 4,534,847 | 4,559,986 | 4,029,648 | 4,121,500 |
| 资产总额减流动负债 | 15,774,961 | -0.14% | 15,796,469 | 14,191,580 | 13,870,703 | 12,883,018 |
非流动负债 | ||||||
| 长期借款 | 28,608 | -56.79% | 66,200 | 56,750 | 0 | 39,409 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,903,553 | -0.26% | 1,908,585 | 1,446,719 | 1,666,646 | 1,140,066 |
| 1,932,160 | -2.16% | 1,974,785 | 1,503,469 | 1,666,646 | 1,179,475 | |
总权益 | ||||||
| 实收股本 | 814,096 | 0.00% | 814,096 | 814,096 | 814,096 | 626,227 |
| 储备项目 | 11,300,579 | -0.69% | 11,379,656 | 10,287,960 | 10,043,398 | 9,703,273 |
| 股东权益 | 12,114,675 | -0.65% | 12,193,751 | 11,102,055 | 10,857,493 | 10,329,500 |
| 非控股权益 | 1,728,126 | 6.15% | 1,627,933 | 1,586,055 | 1,346,564 | 1,374,043 |