| 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 | 967,907 | -0.36% | 971,402 | 998,934 | 937,209 | 857,263 |
| 投资性房地产 | 23,273 | -7.96% | 25,285 | 42,997 | 48,102 | 41,009 |
| 固定资产 | 1,528,885 | -2.00% | 1,560,105 | 1,193,113 | 969,354 | 899,363 |
| 在建工程 | 15,751 | -2.20% | 16,106 | 322,614 | 135,791 | 154,695 |
| 无形资产 | 350,394 | -3.54% | 363,237 | 404,478 | 366,215 | 342,734 |
| 商誉 | 315,312 | 0.00% | 315,312 | 315,312 | 315,312 | 315,312 |
| 其他非流动资产 | 1,213,699 | -13.23% | 1,398,779 | 1,435,415 | 1,591,152 | 826,545 |
| 4,415,221 | -5.05% | 4,650,225 | 4,712,863 | 4,363,135 | 3,436,920 | |
流动资产 | ||||||
| 货币资金 | 4,874,034 | 6.46% | 4,578,249 | 4,424,089 | 2,766,201 | 3,135,515 |
| 应收账款 | 3,190,679 | -1.46% | 3,238,072 | 2,710,225 | 2,301,025 | 2,057,454 |
| 存货 | 1,678,504 | 17.29% | 1,431,106 | 1,327,228 | 1,359,486 | 1,087,858 |
| 其他流动资产 | 9,445,950 | 0.17% | 9,429,578 | 8,928,375 | 7,566,762 | 6,126,187 |
| 19,189,166 | 2.74% | 18,677,006 | 17,389,917 | 13,993,474 | 12,407,015 | |
流动负债 | ||||||
| 短期借款 | 1,346,860 | 9.89% | 1,225,665 | 1,282,537 | 1,949,703 | 1,784,112 |
| 应付票据 | 3,569,799 | 5.50% | 3,383,780 | 2,793,070 | 2,644,325 | 2,342,377 |
| 应付帐款 | 5,189,185 | -5.19% | 5,473,204 | 4,737,811 | 4,023,902 | 2,958,972 |
| 其他流动负债 | 2,359,292 | -1.25% | 2,389,063 | 2,465,688 | 1,856,898 | 1,643,272 |
| 12,465,135 | -0.05% | 12,471,712 | 11,279,106 | 10,474,828 | 8,728,734 | |
| 流动资产净值 | 6,724,031 | 8.36% | 6,205,293 | 6,110,811 | 3,518,646 | 3,678,280 |
| 资产总额减流动负债 | 11,139,252 | 2.61% | 10,855,519 | 10,823,674 | 7,881,781 | 7,115,201 |
非流动负债 | ||||||
| 长期借款 | 375,738 | 47.68% | 254,431 | 649,132 | 162,285 | 0 |
| 应付债券 | 1,979,667 | 1.80% | 1,944,715 | 1,872,156 | 0 | 0 |
| 其他非流动负债 | 107,045 | -3.84% | 111,325 | 301,923 | 163,484 | 238,059 |
| 2,462,450 | 6.58% | 2,310,471 | 2,823,212 | 325,769 | 238,059 | |
总权益 | ||||||
| 实收股本 | 2,012,884 | 0.00% | 2,012,884 | 2,012,881 | 2,012,874 | 2,012,874 |
| 储备项目 | 6,628,188 | 1.99% | 6,499,067 | 5,960,522 | 5,506,364 | 4,848,219 |
| 股东权益 | 8,641,073 | 1.52% | 8,511,952 | 7,973,403 | 7,519,238 | 6,861,093 |
| 非控股权益 | 35,730 | 7.96% | 33,096 | 27,059 | 36,774 | 16,048 |