| 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 | 253,255 | -1.22% | 256,381 | 261,974 | 257,454 | 762,533 |
| 投资性房地产 | 137,220 | -0.58% | 138,026 | 178,748 | 198,855 | 174,408 |
| 固定资产 | 4,280,608 | 5.52% | 4,056,605 | 4,021,899 | 3,228,503 | 1,810,229 |
| 在建工程 | 1,293,372 | -3.44% | 1,339,403 | 1,163,689 | 1,829,413 | 4,060,389 |
| 无形资产 | 815,209 | -4.00% | 849,202 | 902,755 | 907,624 | 1,371,284 |
| 商誉 | 1,150,961 | 0.00% | 1,150,961 | 1,150,961 | 1,150,961 | 1,281,772 |
| 其他非流动资产 | 911,765 | 5.08% | 867,708 | 1,269,150 | 884,475 | 878,025 |
| 8,842,389 | 2.13% | 8,658,286 | 8,949,175 | 8,457,283 | 10,338,640 | |
流动资产 | ||||||
| 货币资金 | 3,864,610 | 38.50% | 2,790,320 | 5,328,112 | 2,869,536 | 1,581,236 |
| 应收账款 | 723,584 | 50.40% | 481,099 | 461,210 | 379,528 | 397,292 |
| 存货 | 8,301,728 | 0.48% | 8,261,871 | 7,541,816 | 6,798,583 | 4,638,497 |
| 其他流动资产 | 2,200,559 | 7.86% | 2,040,113 | 2,340,622 | 2,276,681 | 1,759,906 |
| 15,090,481 | 11.18% | 13,573,403 | 15,671,760 | 12,324,327 | 8,376,931 | |
流动负债 | ||||||
| 短期借款 | 2,856,074 | 3.49% | 2,759,647 | 6,264,332 | 4,016,009 | 2,929,503 |
| 应付票据 | 5,109,178 | 57.56% | 3,242,606 | 2,003,371 | 1,972,003 | 1,125,355 |
| 应付帐款 | 1,305,913 | -4.77% | 1,371,341 | 1,298,041 | 1,543,546 | 1,426,020 |
| 其他流动负债 | 2,177,495 | -6.10% | 2,318,855 | 2,111,337 | 2,163,525 | 2,613,394 |
| 11,448,661 | 18.12% | 9,692,449 | 11,677,082 | 9,695,082 | 8,094,271 | |
| 流动资产净值 | 3,641,821 | -6.16% | 3,880,954 | 3,994,679 | 2,629,245 | 282,660 |
| 资产总额减流动负债 | 12,484,210 | -0.44% | 12,539,240 | 12,943,854 | 11,086,528 | 10,621,300 |
非流动负债 | ||||||
| 长期借款 | 974,693 | -5.09% | 1,027,007 | 1,611,350 | 909,250 | 1,436,210 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 384,424 | 8.74% | 353,526 | 495,590 | 273,355 | 272,064 |
| 1,359,117 | -1.55% | 1,380,533 | 2,106,940 | 1,182,605 | 1,708,274 | |
总权益 | ||||||
| 实收股本 | 5,219,271 | -0.48% | 5,244,192 | 5,369,796 | 5,369,796 | 5,369,796 |
| 储备项目 | 5,686,923 | -0.20% | 5,698,465 | 5,244,872 | 4,317,289 | 2,331,557 |
| 股东权益 | 10,906,194 | -0.33% | 10,942,657 | 10,614,668 | 9,687,085 | 7,701,353 |
| 非控股权益 | 218,898 | 1.32% | 216,050 | 222,245 | 216,838 | 1,211,673 |