| 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 | 1,140,321 | -6.61% | 1,221,074 | 1,393,082 | 1,325,964 | 770,959 |
| 投资性房地产 | 4,673,712 | 10.76% | 4,219,689 | 4,131,256 | 3,899,704 | 2,637,904 |
| 固定资产 | 4,323,742 | -9.48% | 4,776,482 | 4,259,991 | 3,969,599 | 2,899,696 |
| 在建工程 | 462,557 | 4.81% | 441,341 | 1,010,449 | 1,226,891 | 842,464 |
| 无形资产 | 803,122 | 5.79% | 759,153 | 764,630 | 661,115 | 517,090 |
| 商誉 | 25,150 | 0.71% | 24,972 | 24,615 | 22,530 | 23,192 |
| 其他非流动资产 | 2,062,087 | -7.07% | 2,218,991 | 1,856,288 | 1,455,564 | 1,273,239 |
| 13,490,692 | -1.25% | 13,661,702 | 13,440,310 | 12,561,367 | 8,964,545 | |
流动资产 | ||||||
| 货币资金 | 4,105,657 | -4.74% | 4,309,901 | 4,498,921 | 3,878,115 | 4,706,163 |
| 应收账款 | 5,793,233 | 10.44% | 5,245,490 | 4,759,192 | 4,745,526 | 3,710,144 |
| 存货 | 7,989,706 | 30.12% | 6,140,053 | 6,951,594 | 7,196,841 | 5,605,002 |
| 其他流动资产 | 2,797,423 | -41.41% | 4,774,679 | 4,224,117 | 4,328,889 | 4,544,413 |
| 20,686,020 | 1.05% | 20,470,122 | 20,433,824 | 20,149,372 | 18,565,722 | |
流动负债 | ||||||
| 短期借款 | 2,760,362 | 83.86% | 1,501,349 | 1,655,674 | 4,132,759 | 2,581,821 |
| 应付票据 | 788,197 | 1.18% | 779,033 | 960,585 | 1,278,241 | 1,786,844 |
| 应付帐款 | 4,922,374 | 3.08% | 4,775,517 | 3,834,949 | 5,396,413 | 3,682,228 |
| 其他流动负债 | 3,412,170 | -1.07% | 3,448,953 | 5,764,909 | 4,624,169 | 3,668,565 |
| 11,883,103 | 13.12% | 10,504,853 | 12,216,117 | 15,431,582 | 11,719,458 | |
| 流动资产净值 | 8,802,916 | -11.66% | 9,965,269 | 8,217,707 | 4,717,791 | 6,846,264 |
| 资产总额减流动负债 | 22,293,608 | -5.64% | 23,626,971 | 21,658,017 | 17,279,158 | 15,810,809 |
非流动负债 | ||||||
| 长期借款 | 6,886,211 | -12.22% | 7,844,932 | 4,913,560 | 3,019,723 | 3,390,000 |
| 应付债券 | 0 | -- | 0 | 0 | 1,541,693 | 1,538,953 |
| 其他非流动负债 | 1,943,274 | 2.03% | 1,904,611 | 1,894,330 | 1,954,420 | 1,534,814 |
| 8,829,486 | -9.44% | 9,749,542 | 6,807,890 | 6,515,835 | 6,463,767 | |
总权益 | ||||||
| 实收股本 | 3,225,799 | 0.00% | 3,225,799 | 3,225,799 | 2,940,196 | 2,928,182 |
| 储备项目 | 9,016,487 | -4.65% | 9,456,486 | 10,442,323 | 6,767,950 | 6,031,318 |
| 股东权益 | 12,242,286 | -3.47% | 12,682,286 | 13,668,122 | 9,708,146 | 8,959,500 |
| 非控股权益 | 1,221,837 | 2.23% | 1,195,143 | 1,182,005 | 1,055,177 | 387,542 |