| 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 | 1,073,192 | 12.01% | 958,136 | 898,510 | 758,690 | 185,264 |
| 投资性房地产 | 152,870 | 1.00% | 151,357 | 159,246 | 163,796 | 137,569 |
| 固定资产 | 5,068,771 | -1.86% | 5,164,576 | 4,292,457 | 3,632,299 | 2,907,083 |
| 在建工程 | 115,118 | 25.89% | 91,445 | 737,490 | 411,197 | 625,561 |
| 无形资产 | 2,480,703 | -2.63% | 2,547,678 | 1,888,719 | 1,863,208 | 1,333,031 |
| 商誉 | 155,155 | -0.91% | 156,579 | 159,743 | 161,558 | 130,546 |
| 其他非流动资产 | 1,694,355 | 4.56% | 1,620,396 | 1,514,790 | 989,630 | 586,647 |
| 10,740,165 | 0.47% | 10,690,167 | 9,650,956 | 7,980,378 | 5,905,701 | |
流动资产 | ||||||
| 货币资金 | 3,474,542 | -13.95% | 4,037,976 | 2,896,463 | 3,466,959 | 1,855,572 |
| 应收账款 | 237,321 | 3.09% | 230,200 | 246,332 | 301,352 | 186,070 |
| 存货 | 1,087,463 | 2.52% | 1,060,774 | 1,358,994 | 1,020,159 | 851,390 |
| 其他流动资产 | 2,110,238 | 10.74% | 1,905,627 | 2,089,887 | 2,357,645 | 2,504,999 |
| 6,909,564 | -4.49% | 7,234,577 | 6,591,677 | 7,146,115 | 5,398,031 | |
流动负债 | ||||||
| 短期借款 | 1,186,313 | 22.35% | 969,633 | 1,609,252 | 1,878,820 | 1,243,561 |
| 应付票据 | 1,165,871 | -29.46% | 1,652,739 | 1,691,467 | 948,258 | 207,679 |
| 应付帐款 | 1,006,075 | -2.45% | 1,031,307 | 959,618 | 831,435 | 711,608 |
| 其他流动负债 | 1,730,438 | 7.95% | 1,602,948 | 1,453,595 | 1,571,504 | 1,464,769 |
| 5,088,697 | -3.19% | 5,256,627 | 5,713,932 | 5,230,016 | 3,627,617 | |
| 流动资产净值 | 1,820,866 | -7.94% | 1,977,950 | 877,744 | 1,916,099 | 1,770,414 |
| 资产总额减流动负债 | 12,561,032 | -0.85% | 12,668,117 | 10,528,700 | 9,896,477 | 7,676,115 |
非流动负债 | ||||||
| 长期借款 | 2,097,187 | -11.05% | 2,357,610 | 858,120 | 473,873 | 214,471 |
| 应付债券 | 400,000 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 778,621 | 7.73% | 722,752 | 472,109 | 390,659 | 296,862 |
| 3,275,808 | 6.34% | 3,080,363 | 1,330,230 | 864,533 | 511,333 | |
总权益 | ||||||
| 实收股本 | 969,395 | 0.00% | 969,395 | 975,186 | 813,620 | 813,620 |
| 储备项目 | 7,606,677 | -3.35% | 7,870,112 | 7,438,626 | 7,476,035 | 5,962,225 |
| 股东权益 | 8,576,073 | -2.98% | 8,839,507 | 8,413,812 | 8,289,655 | 6,775,844 |
| 非控股权益 | 709,151 | -5.23% | 748,247 | 784,659 | 742,289 | 388,938 |