| 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 | 640,833 | -2.25% | 655,594 | 650,917 | 456,573 | 462,804 |
| 投资性房地产 | 1,591,992 | -8.88% | 1,747,195 | 1,539,468 | 1,201,181 | 967,717 |
| 固定资产 | 276,808 | 31.66% | 210,251 | 221,722 | 238,737 | 256,472 |
| 在建工程 | 758 | -83.64% | 4,634 | 682 | 1,780 | 7,003 |
| 无形资产 | 160,296 | -1.13% | 162,125 | 168,987 | 172,506 | 180,269 |
| 商誉 | 1,833,694 | 0.00% | 1,833,694 | 1,848,431 | 1,848,431 | 1,848,431 |
| 其他非流动资产 | 492,755 | 9.07% | 451,787 | 426,516 | 313,697 | 211,839 |
| 4,997,137 | -1.35% | 5,065,281 | 4,856,723 | 4,232,904 | 3,934,534 | |
流动资产 | ||||||
| 货币资金 | 2,585,752 | -22.22% | 3,324,452 | 3,215,869 | 2,537,722 | 1,846,083 |
| 应收账款 | 5,139,014 | -9.80% | 5,697,427 | 4,443,070 | 4,784,321 | 4,041,437 |
| 存货 | 2,707,137 | 1.66% | 2,662,997 | 2,859,082 | 2,991,536 | 1,523,905 |
| 其他流动资产 | 933,321 | -6.24% | 995,435 | 988,716 | 1,220,366 | 894,999 |
| 11,365,223 | -10.37% | 12,680,311 | 11,506,737 | 11,533,944 | 8,306,424 | |
流动负债 | ||||||
| 短期借款 | 5,136,632 | -19.12% | 6,350,977 | 4,493,534 | 4,821,078 | 3,420,122 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,246,390 | 15.14% | 1,082,463 | 664,637 | 788,232 | 687,696 |
| 其他流动负债 | 677,129 | -33.01% | 1,010,791 | 2,163,783 | 1,427,436 | 855,453 |
| 7,060,150 | -16.39% | 8,444,230 | 7,321,954 | 7,036,746 | 4,963,271 | |
| 流动资产净值 | 4,305,073 | 1.63% | 4,236,081 | 4,184,782 | 4,497,198 | 3,343,153 |
| 资产总额减流动负债 | 9,302,209 | 0.01% | 9,301,361 | 9,041,506 | 8,730,102 | 7,277,686 |
非流动负债 | ||||||
| 长期借款 | 1,019,991 | -1.40% | 1,034,456 | 981,369 | 1,743,014 | 1,056,486 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 261,451 | 6.23% | 246,121 | 236,653 | 190,200 | 120,186 |
| 1,281,442 | 0.07% | 1,280,577 | 1,218,022 | 1,933,213 | 1,176,672 | |
总权益 | ||||||
| 实收股本 | 1,045,909 | 0.00% | 1,045,909 | 1,045,909 | 1,045,909 | 1,045,909 |
| 储备项目 | 6,096,908 | -0.49% | 6,126,905 | 5,979,986 | 5,115,151 | 4,490,604 |
| 股东权益 | 7,142,818 | -0.42% | 7,172,814 | 7,025,895 | 6,161,061 | 5,536,513 |
| 非控股权益 | 877,950 | 3.54% | 847,970 | 797,589 | 635,827 | 564,501 |