| 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 | 260,737 | -1.91% | 265,801 | 262,872 | 63,612 | 62,818 |
| 投资性房地产 | 293,429 | -1.36% | 297,489 | 305,609 | 313,935 | 322,841 |
| 固定资产 | 921,747 | -3.08% | 951,083 | 939,938 | 1,046,955 | 1,069,905 |
| 在建工程 | 1,428 | 1.56% | 1,406 | 13,782 | 112,708 | 101,363 |
| 无形资产 | 1,232,525 | -2.83% | 1,268,472 | 743,668 | 654,537 | 659,625 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 793,835 | -1.14% | 802,956 | 1,249,902 | 1,152,928 | 656,297 |
| 3,503,701 | -2.33% | 3,587,206 | 3,515,771 | 3,344,675 | 2,872,849 | |
流动资产 | ||||||
| 货币资金 | 1,675,904 | -31.42% | 2,443,597 | 4,045,424 | 3,856,750 | 2,119,352 |
| 应收账款 | 1,966,428 | 11.67% | 1,760,980 | 1,959,265 | 1,689,212 | 1,622,653 |
| 存货 | 2,484,991 | 32.11% | 1,880,993 | 2,005,445 | 2,744,534 | 2,100,701 |
| 其他流动资产 | 3,803,627 | -0.81% | 3,834,764 | 2,271,332 | 1,830,178 | 2,874,890 |
| 9,930,950 | 0.11% | 9,920,335 | 10,281,467 | 10,120,674 | 8,717,596 | |
流动负债 | ||||||
| 短期借款 | 263,043 | 10.07% | 238,975 | 265,204 | 175,491 | 177,813 |
| 应付票据 | 117,193 | -61.84% | 307,072 | 578,910 | 697,190 | 805,045 |
| 应付帐款 | 3,051,062 | 1.91% | 2,993,935 | 2,886,843 | 2,606,908 | 2,017,387 |
| 其他流动负债 | 1,446,553 | 5.31% | 1,373,563 | 1,522,166 | 1,606,445 | 671,952 |
| 4,877,851 | -0.73% | 4,913,544 | 5,253,123 | 5,086,034 | 3,672,197 | |
| 流动资产净值 | 5,053,099 | 0.92% | 5,006,790 | 5,028,344 | 5,034,640 | 5,045,399 |
| 资产总额减流动负债 | 8,556,800 | -0.43% | 8,593,996 | 8,544,115 | 8,379,315 | 7,918,248 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 388,763 | -3.21% | 401,664 | 399,939 | 323,960 | 175,417 |
| 388,763 | -3.21% | 401,664 | 399,939 | 323,960 | 175,417 | |
总权益 | ||||||
| 实收股本 | 1,182,489 | 0.00% | 1,182,489 | 1,182,489 | 1,182,489 | 1,182,489 |
| 储备项目 | 5,122,570 | -0.61% | 5,154,147 | 5,073,930 | 4,878,013 | 4,722,621 |
| 股东权益 | 6,305,059 | -0.50% | 6,336,636 | 6,256,419 | 6,060,502 | 5,905,110 |
| 非控股权益 | 1,862,978 | 0.39% | 1,855,696 | 1,887,757 | 1,994,853 | 1,837,721 |