| 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 | 696,157 | 4.00% | 669,359 | 688,048 | 858,653 | 714,859 |
| 投资性房地产 | 318,653 | -2.07% | 325,372 | 235,202 | 45,728 | 130,504 |
| 固定资产 | 6,085,668 | -0.56% | 6,119,828 | 4,901,819 | 4,301,975 | 3,068,165 |
| 在建工程 | 646,788 | 10.36% | 586,050 | 810,276 | 670,446 | 272,336 |
| 无形资产 | 1,417,309 | -2.35% | 1,451,350 | 1,514,815 | 1,252,976 | 962,336 |
| 商誉 | 164,923 | 0.00% | 164,923 | 166,631 | 166,631 | 48,599 |
| 其他非流动资产 | 4,376,944 | 9.79% | 3,986,531 | 4,439,141 | 4,424,331 | 4,734,138 |
| 13,706,444 | 3.03% | 13,303,414 | 12,755,932 | 11,720,741 | 9,930,936 | |
流动资产 | ||||||
| 货币资金 | 8,890,472 | -14.12% | 10,352,628 | 7,234,700 | 6,406,523 | 6,253,311 |
| 应收账款 | 10,363,963 | 26.76% | 8,176,135 | 7,571,278 | 6,266,992 | 4,639,430 |
| 存货 | 8,106,999 | -4.43% | 8,482,382 | 7,987,972 | 9,063,645 | 7,071,130 |
| 其他流动资产 | 6,360,802 | 1.55% | 6,263,486 | 6,708,104 | 6,996,392 | 6,115,694 |
| 33,722,236 | 1.35% | 33,274,631 | 29,502,055 | 28,733,552 | 24,079,565 | |
流动负债 | ||||||
| 短期借款 | 5,913,814 | -15.20% | 6,974,058 | 4,889,064 | 5,152,391 | 6,699,200 |
| 应付票据 | 5,135,833 | -3.55% | 5,324,625 | 4,169,899 | 4,492,645 | 3,227,479 |
| 应付帐款 | 7,558,192 | 25.04% | 6,044,636 | 5,647,093 | 5,451,743 | 4,986,736 |
| 其他流动负债 | 4,367,412 | 11.11% | 3,930,879 | 6,782,241 | 3,842,037 | 4,989,851 |
| 22,975,250 | 3.15% | 22,274,197 | 21,488,297 | 18,938,815 | 19,903,267 | |
| 流动资产净值 | 10,746,986 | -2.30% | 11,000,434 | 8,013,758 | 9,794,737 | 4,176,298 |
| 资产总额减流动负债 | 24,453,430 | 0.62% | 24,303,848 | 20,769,690 | 21,515,477 | 14,107,235 |
非流动负债 | ||||||
| 长期借款 | 552,298 | -56.07% | 1,257,202 | 1,560,173 | 2,641,184 | 156,012 |
| 应付债券 | 2,798,272 | -6.75% | 3,000,778 | 61,816 | 224,086 | 247,379 |
| 其他非流动负债 | 2,294,398 | 11.96% | 2,049,254 | 1,972,902 | 2,486,863 | 1,791,044 |
| 5,644,967 | -10.50% | 6,307,234 | 3,594,890 | 5,352,133 | 2,194,435 | |
总权益 | ||||||
| 实收股本 | 1,978,628 | 1.41% | 1,951,212 | 1,951,261 | 1,475,241 | 1,475,921 |
| 储备项目 | 15,345,445 | 5.24% | 14,580,955 | 13,796,046 | 13,919,483 | 9,980,640 |
| 股东权益 | 17,324,073 | 4.79% | 16,532,167 | 15,747,307 | 15,394,724 | 11,456,561 |
| 非控股权益 | 1,484,389 | 1.36% | 1,464,447 | 1,427,492 | 768,620 | 456,239 |