| 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 | 2,659,328 | -3.05% | 2,743,059 | 2,726,361 | 2,504,389 | 2,303,056 |
| 投资性房地产 | 106,473 | -2.20% | 108,872 | 113,605 | 118,360 | 123,172 |
| 固定资产 | 3,962,625 | -5.52% | 4,194,253 | 3,673,332 | 3,461,336 | 3,351,013 |
| 在建工程 | 604,905 | 40.91% | 429,277 | 916,072 | 1,191,042 | 877,286 |
| 无形资产 | 1,622,840 | 4.48% | 1,553,301 | 1,202,139 | 964,649 | 999,563 |
| 商誉 | 86,348 | 0.00% | 86,348 | 2,176 | 2,176 | 2,176 |
| 其他非流动资产 | 1,546,747 | 1.97% | 1,516,843 | 1,722,444 | 1,745,489 | 1,553,909 |
| 10,589,267 | -0.40% | 10,631,955 | 10,356,128 | 9,987,439 | 9,210,175 | |
流动资产 | ||||||
| 货币资金 | 3,851,527 | -26.04% | 5,207,729 | 4,388,973 | 4,869,494 | 3,970,119 |
| 应收账款 | 15,655,768 | 26.14% | 12,411,795 | 6,830,343 | 4,145,911 | 5,759,438 |
| 存货 | 8,579,890 | -11.72% | 9,718,932 | 14,390,162 | 14,746,412 | 13,573,770 |
| 其他流动资产 | 3,747,170 | -5.45% | 3,963,175 | 2,584,698 | 2,517,173 | 2,528,037 |
| 31,834,355 | 1.70% | 31,301,631 | 28,194,175 | 26,278,990 | 25,831,364 | |
流动负债 | ||||||
| 短期借款 | 2,943,940 | 45.29% | 2,026,236 | 638,661 | 513,552 | 478,995 |
| 应付票据 | 7,828,581 | 0.98% | 7,752,233 | 7,526,942 | 5,945,823 | 5,735,955 |
| 应付帐款 | 6,824,653 | 0.15% | 6,814,255 | 6,492,275 | 5,698,431 | 6,499,895 |
| 其他流动负债 | 4,063,195 | -34.16% | 6,171,581 | 5,374,919 | 5,921,585 | 5,864,754 |
| 21,660,368 | -4.85% | 22,764,305 | 20,032,796 | 18,079,390 | 18,579,599 | |
| 流动资产净值 | 10,173,986 | 19.17% | 8,537,325 | 8,161,379 | 8,199,600 | 7,251,765 |
| 资产总额减流动负债 | 20,763,253 | 8.32% | 19,169,280 | 18,517,508 | 18,187,039 | 16,461,940 |
非流动负债 | ||||||
| 长期借款 | 2,324,500 | 224.11% | 717,200 | 1,672,100 | 2,455,800 | 1,399,000 |
| 应付债券 | 2,839,324 | -0.16% | 2,843,957 | 2,722,494 | 2,598,158 | 2,466,278 |
| 其他非流动负债 | 646,570 | -6.76% | 693,418 | 601,696 | 519,670 | 522,205 |
| 5,810,394 | 36.57% | 4,254,574 | 4,996,291 | 5,573,629 | 4,387,483 | |
总权益 | ||||||
| 实收股本 | 1,185,492 | 0.00% | 1,185,491 | 1,186,565 | 1,187,828 | 1,170,154 |
| 储备项目 | 12,030,660 | 0.36% | 11,987,323 | 10,945,126 | 10,546,560 | 10,302,274 |
| 股东权益 | 13,216,152 | 0.33% | 13,172,814 | 12,131,691 | 11,734,388 | 11,472,428 |
| 非控股权益 | 1,736,707 | -0.30% | 1,741,891 | 1,389,526 | 879,022 | 602,028 |