| 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 | 1,874,428 | 12.15% | 1,671,365 | 1,518,341 | 1,436,217 | 523,754 |
| 投资性房地产 | 255,895 | 43.77% | 177,983 | 208,716 | 235,340 | 36,649 |
| 固定资产 | 5,483,408 | -3.17% | 5,662,913 | 5,318,275 | 5,188,754 | 3,879,404 |
| 在建工程 | 475,282 | 7.16% | 443,524 | 525,172 | 665,964 | 228,887 |
| 无形资产 | 1,307,440 | -2.56% | 1,341,856 | 1,459,616 | 1,644,453 | 1,745,045 |
| 商誉 | 226,409 | 0.00% | 226,409 | 226,409 | 226,409 | 132,572 |
| 其他非流动资产 | 11,173,561 | -0.97% | 11,282,527 | 9,490,150 | 6,851,589 | 5,033,903 |
| 20,796,423 | -0.05% | 20,806,576 | 18,746,679 | 16,248,726 | 11,580,214 | |
流动资产 | ||||||
| 货币资金 | 5,219,471 | 5.67% | 4,939,273 | 6,001,295 | 7,022,572 | 7,110,772 |
| 应收账款 | 11,309,189 | 22.59% | 9,225,322 | 7,665,702 | 8,757,077 | 6,594,104 |
| 存货 | 6,651,353 | -1.82% | 6,774,603 | 6,552,835 | 8,436,699 | 4,295,262 |
| 其他流动资产 | 26,745,268 | 10.51% | 24,200,721 | 16,409,357 | 15,483,474 | 12,231,283 |
| 49,925,282 | 10.60% | 45,139,919 | 36,629,190 | 39,699,823 | 30,231,422 | |
流动负债 | ||||||
| 短期借款 | 2,308,122 | -7.76% | 2,502,318 | 1,462,254 | 2,858,984 | 22,026 |
| 应付票据 | 17,490,284 | 19.73% | 14,608,429 | 11,322,271 | 11,513,956 | 10,775,376 |
| 应付帐款 | 12,240,835 | 1.58% | 12,049,877 | 9,717,667 | 11,779,281 | 7,291,829 |
| 其他流动负债 | 17,230,654 | 15.79% | 14,881,467 | 13,862,750 | 11,860,261 | 8,630,107 |
| 49,269,895 | 11.87% | 44,042,092 | 36,364,942 | 38,012,482 | 26,719,339 | |
| 流动资产净值 | 655,386 | -40.30% | 1,097,827 | 264,248 | 1,687,341 | 3,512,082 |
| 资产总额减流动负债 | 21,451,809 | -2.07% | 21,904,403 | 19,010,926 | 17,936,068 | 15,092,297 |
非流动负债 | ||||||
| 长期借款 | 38,147 | -11.20% | 42,957 | 19,808 | 32,383 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,401,015 | -2.61% | 2,465,388 | 2,712,035 | 2,312,434 | 685,777 |
| 2,439,162 | -2.76% | 2,508,344 | 2,731,844 | 2,344,816 | 685,777 | |
总权益 | ||||||
| 实收股本 | 1,387,167 | -0.06% | 1,387,935 | 1,362,725 | 1,362,725 | 1,362,725 |
| 储备项目 | 12,774,500 | 4.78% | 12,192,239 | 10,155,648 | 8,979,630 | 8,416,390 |
| 股东权益 | 14,161,667 | 4.28% | 13,580,174 | 11,518,373 | 10,342,355 | 9,779,116 |
| 非控股权益 | 4,850,980 | -16.59% | 5,815,885 | 4,760,709 | 5,248,896 | 4,627,403 |