| 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 | 2,306,011 | -2.09% | 2,355,335 | 2,229,761 | 2,122,763 | 1,612,390 |
| 投资性房地产 | 555,697 | 24.40% | 446,685 | 552,849 | 534,451 | 543,728 |
| 固定资产 | 1,890,668 | -8.71% | 2,070,974 | 2,002,374 | 1,270,031 | 1,350,554 |
| 在建工程 | 99,801 | 15.91% | 86,102 | 78,760 | 215,015 | 190,301 |
| 无形资产 | 651,408 | 5.20% | 619,195 | 680,086 | 784,958 | 866,292 |
| 商誉 | 2,858,698 | 17.28% | 2,437,573 | 2,437,573 | 2,437,573 | 2,437,573 |
| 其他非流动资产 | 2,135,827 | 6.48% | 2,005,831 | 1,568,161 | 1,520,460 | 973,151 |
| 10,498,109 | 4.75% | 10,021,695 | 9,549,564 | 8,885,251 | 7,973,990 | |
流动资产 | ||||||
| 货币资金 | 10,810,408 | -12.31% | 12,327,668 | 13,172,330 | 13,212,056 | 11,973,430 |
| 应收账款 | 2,010,755 | 151.41% | 799,803 | 802,931 | 757,403 | 707,873 |
| 存货 | 1,077,276 | 12.23% | 959,867 | 1,086,299 | 1,224,714 | 1,118,318 |
| 其他流动资产 | 5,561,152 | 7.34% | 5,180,656 | 4,125,276 | 2,487,712 | 2,596,740 |
| 19,459,591 | 0.99% | 19,267,995 | 19,186,836 | 17,681,886 | 16,396,361 | |
流动负债 | ||||||
| 短期借款 | 607,510 | -76.84% | 2,623,263 | 1,342,440 | 380,302 | 210,307 |
| 应付票据 | 120,306 | -52.73% | 254,534 | 290,761 | 336,731 | 298,291 |
| 应付帐款 | 3,170,079 | 35.50% | 2,339,522 | 2,325,414 | 1,932,297 | 1,422,407 |
| 其他流动负债 | 6,639,883 | 101.04% | 3,302,820 | 4,115,891 | 5,952,003 | 4,761,780 |
| 10,537,777 | 23.68% | 8,520,139 | 8,074,506 | 8,601,332 | 6,692,785 | |
| 流动资产净值 | 8,921,813 | -16.99% | 10,747,856 | 11,112,330 | 9,080,554 | 9,703,576 |
| 资产总额减流动负债 | 19,419,923 | -6.50% | 20,769,551 | 20,661,895 | 17,965,805 | 17,677,566 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 885,000 | 214,000 | 860,000 |
| 应付债券 | 0 | -100.00% | 1,000,000 | 1,000,000 | 0 | 500,000 |
| 其他非流动负债 | 1,096,826 | -4.65% | 1,150,296 | 1,086,706 | 1,054,239 | 948,869 |
| 1,096,826 | -48.99% | 2,150,296 | 2,971,706 | 1,268,239 | 2,308,869 | |
总权益 | ||||||
| 实收股本 | 1,355,064 | 0.00% | 1,355,064 | 1,355,064 | 1,355,064 | 1,355,064 |
| 储备项目 | 16,609,031 | -2.76% | 17,080,834 | 16,130,498 | 15,098,355 | 13,803,917 |
| 股东权益 | 17,964,095 | -2.56% | 18,435,898 | 17,485,562 | 16,453,418 | 15,158,981 |
| 非控股权益 | 359,002 | 95.79% | 183,358 | 204,627 | 244,148 | 209,716 |