| 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 | 226,106 | 8.51% | 208,382 | 197,332 | 240,501 | 183,913 |
| 投资性房地产 | 77,184 | 3.11% | 74,853 | 76,335 | 78,731 | 73,478 |
| 固定资产 | 14,806,801 | 10.01% | 13,459,109 | 12,460,496 | 11,841,254 | 10,834,901 |
| 在建工程 | 635,338 | -16.03% | 756,581 | 1,517,165 | 1,714,083 | 1,929,816 |
| 无形资产 | 3,561,844 | 41.88% | 2,510,480 | 2,561,696 | 2,309,607 | 2,145,217 |
| 商誉 | 2,391,054 | 525.04% | 382,545 | 389,034 | 387,989 | 311,066 |
| 其他非流动资产 | 1,020,673 | 3.74% | 983,919 | 725,027 | 828,047 | 577,369 |
| 22,718,999 | 23.63% | 18,375,870 | 17,927,085 | 17,400,213 | 16,055,760 | |
流动资产 | ||||||
| 货币资金 | 1,061,536 | 94.23% | 546,527 | 563,697 | 572,233 | 593,545 |
| 应收账款 | 5,539,569 | 166.35% | 2,079,770 | 2,050,249 | 1,868,731 | 1,941,165 |
| 存货 | 2,557,931 | -1.37% | 2,593,411 | 2,739,871 | 2,632,397 | 1,765,770 |
| 其他流动资产 | 3,648,254 | -48.36% | 7,065,048 | 5,749,868 | 4,100,436 | 2,612,359 |
| 12,807,290 | 4.25% | 12,284,757 | 11,103,684 | 9,173,797 | 6,912,839 | |
流动负债 | ||||||
| 短期借款 | 428,227 | 13.17% | 378,390 | 268,042 | 2,064,968 | 1,329,460 |
| 应付票据 | 411,583 | 83.26% | 224,585 | 198,933 | 107,566 | 33,783 |
| 应付帐款 | 3,099,268 | 69.89% | 1,824,248 | 1,729,877 | 1,716,361 | 1,561,587 |
| 其他流动负债 | 5,184,607 | 62.77% | 3,185,229 | 3,351,512 | 1,528,886 | 1,987,352 |
| 9,123,684 | 62.56% | 5,612,452 | 5,548,364 | 5,417,782 | 4,912,182 | |
| 流动资产净值 | 3,683,606 | -44.79% | 6,672,305 | 5,555,320 | 3,756,016 | 2,000,657 |
| 资产总额减流动负债 | 26,402,605 | 5.41% | 25,048,175 | 23,482,405 | 21,156,228 | 18,056,417 |
非流动负债 | ||||||
| 长期借款 | 520,000 | -40.23% | 870,000 | 490,000 | 179,000 | 120,000 |
| 应付债券 | 0 | -- | 0 | 1,000,000 | 1,000,000 | 0 |
| 其他非流动负债 | 657,768 | 47.35% | 446,402 | 432,529 | 451,104 | 455,071 |
| 1,177,768 | -10.53% | 1,316,402 | 1,922,529 | 1,630,104 | 575,071 | |
总权益 | ||||||
| 实收股本 | 1,689,508 | 0.00% | 1,689,508 | 1,689,508 | 1,689,508 | 1,689,508 |
| 储备项目 | 22,524,553 | 3.92% | 21,675,705 | 19,382,461 | 17,255,416 | 15,004,335 |
| 股东权益 | 24,214,060 | 3.63% | 23,365,213 | 21,071,969 | 18,944,924 | 16,693,843 |
| 非控股权益 | 1,010,777 | 175.75% | 366,560 | 487,906 | 581,200 | 787,503 |