| 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 | 698,901 | 3.79% | 673,412 | 630,807 | 644,878 | 449,650 |
| 投资性房地产 | 778,980 | -1.20% | 788,438 | 813,983 | 784,317 | 760,593 |
| 固定资产 | 1,357,331 | 19.32% | 1,137,531 | 1,184,232 | 1,310,757 | 1,393,929 |
| 在建工程 | 43,346 | -84.75% | 284,287 | 260,827 | 137,325 | 66,137 |
| 无形资产 | 804,273 | 2.58% | 784,030 | 764,290 | 209,361 | 205,051 |
| 商誉 | 14,824 | 0.00% | 14,824 | 17,224 | 18,500 | 18,500 |
| 其他非流动资产 | 1,433,594 | -11.27% | 1,615,687 | 1,624,959 | 1,724,864 | 1,339,531 |
| 5,131,251 | -3.15% | 5,298,208 | 5,296,322 | 4,830,002 | 4,233,391 | |
流动资产 | ||||||
| 货币资金 | 1,194,953 | -17.82% | 1,454,040 | 1,001,393 | 1,551,167 | 1,539,002 |
| 应收账款 | 3,338,490 | 38.67% | 2,407,463 | 2,863,527 | 3,236,782 | 2,370,778 |
| 存货 | 1,110,474 | 54.04% | 720,888 | 1,005,750 | 733,260 | 959,545 |
| 其他流动资产 | 2,261,656 | -12.52% | 2,585,275 | 1,510,776 | 1,154,866 | 1,131,597 |
| 7,905,572 | 10.29% | 7,167,667 | 6,381,446 | 6,676,075 | 6,000,922 | |
流动负债 | ||||||
| 短期借款 | 1,435,748 | 63.86% | 876,186 | 1,301,648 | 600,764 | 500,000 |
| 应付票据 | 19,435 | 38.96% | 13,986 | 13,672 | 142,865 | 13,921 |
| 应付帐款 | 279,938 | -12.25% | 319,002 | 792,578 | 654,139 | 567,412 |
| 其他流动负债 | 1,386,652 | -10.31% | 1,545,967 | 1,758,839 | 1,414,341 | 1,170,846 |
| 3,121,773 | 13.31% | 2,755,141 | 3,866,738 | 2,812,109 | 2,252,178 | |
| 流动资产净值 | 4,783,800 | 8.41% | 4,412,525 | 2,514,709 | 3,863,966 | 3,748,743 |
| 资产总额减流动负债 | 9,915,050 | 2.10% | 9,710,733 | 7,811,031 | 8,693,968 | 7,982,135 |
非流动负债 | ||||||
| 长期借款 | 1,163,000 | -10.40% | 1,298,000 | 460,000 | 1,290,218 | 2,134,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 316,241 | -15.01% | 372,079 | 244,128 | 352,564 | 344,997 |
| 1,479,241 | -11.43% | 1,670,079 | 704,128 | 1,642,782 | 2,478,997 | |
总权益 | ||||||
| 实收股本 | 941,826 | -0.01% | 941,964 | 941,964 | 941,964 | 849,160 |
| 储备项目 | 7,000,019 | 5.96% | 6,606,420 | 6,157,003 | 6,100,955 | 4,645,288 |
| 股东权益 | 7,941,845 | 5.21% | 7,548,383 | 7,098,967 | 7,042,919 | 5,494,448 |
| 非控股权益 | 493,964 | 0.34% | 492,271 | 7,935 | 8,267 | 8,689 |