| 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 | 1,128,050 | 4.91% | 1,075,280 | 719,795 | 549,680 | 498,845 |
| 投资性房地产 | 71,624 | 11,378.21% | 624 | 655 | 687 | 719 |
| 固定资产 | 5,607,052 | -2.31% | 5,739,761 | 5,610,597 | 5,345,101 | 5,596,081 |
| 在建工程 | 311,229 | 10.52% | 281,599 | 357,369 | 335,822 | 4,071,421 |
| 无形资产 | 12,217,418 | 3.22% | 11,835,788 | 10,688,646 | 9,429,678 | 10,137,843 |
| 商誉 | 413,104 | 0.00% | 413,104 | 413,104 | 413,104 | 413,104 |
| 其他非流动资产 | 8,474,292 | -1.96% | 8,644,041 | 9,066,300 | 8,358,864 | 500,367 |
| 28,222,768 | 0.83% | 27,990,196 | 26,856,465 | 24,432,935 | 21,218,379 | |
流动资产 | ||||||
| 货币资金 | 1,950,956 | 28.08% | 1,523,197 | 1,106,553 | 1,306,970 | 1,017,146 |
| 应收账款 | 4,357,744 | 33.11% | 3,273,687 | 2,781,313 | 1,730,666 | 1,027,667 |
| 存货 | 264,750 | 12.56% | 235,214 | 263,914 | 270,467 | 553,505 |
| 其他流动资产 | 2,298,993 | -17.17% | 2,775,406 | 2,279,867 | 1,537,441 | 1,112,213 |
| 8,872,443 | 13.64% | 7,807,503 | 6,431,647 | 4,845,545 | 3,710,531 | |
流动负债 | ||||||
| 短期借款 | 2,154,256 | 9.69% | 1,963,936 | 1,776,097 | 856,190 | 1,158,075 |
| 应付票据 | 16,251 | -80.78% | 84,538 | 123,438 | 6,564 | 1,925 |
| 应付帐款 | 3,012,094 | -8.44% | 3,289,777 | 3,329,358 | 3,144,570 | 2,721,609 |
| 其他流动负债 | 4,619,995 | 1.09% | 4,569,989 | 4,637,714 | 3,581,141 | 3,911,630 |
| 9,802,596 | -1.07% | 9,908,241 | 9,866,608 | 7,588,465 | 7,793,239 | |
| 流动资产净值 | (930,153) | -55.72% | (2,100,738) | (3,434,960) | (2,742,920) | (4,082,708) |
| 资产总额减流动负债 | 27,292,615 | 5.42% | 25,889,459 | 23,421,505 | 21,690,015 | 17,135,672 |
非流动负债 | ||||||
| 长期借款 | 9,732,209 | -5.93% | 10,345,858 | 8,773,137 | 7,964,261 | 6,144,143 |
| 应付债券 | 2,018,274 | 302.52% | 501,415 | 811,004 | 1,055,991 | 919,423 |
| 其他非流动负债 | 2,192,899 | -0.43% | 2,202,315 | 2,242,746 | 2,134,077 | 1,901,633 |
| 13,943,382 | 6.85% | 13,049,589 | 11,826,887 | 11,154,329 | 8,965,198 | |
总权益 | ||||||
| 实收股本 | 815,347 | 0.00% | 815,347 | 815,347 | 815,347 | 766,700 |
| 储备项目 | 11,787,040 | 4.28% | 11,303,600 | 10,063,163 | 9,089,249 | 6,790,778 |
| 股东权益 | 12,602,387 | 3.99% | 12,118,947 | 10,878,510 | 9,904,596 | 7,557,478 |
| 非控股权益 | 746,846 | 3.60% | 720,923 | 716,107 | 631,090 | 612,995 |