| 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 | 669,711 | -1.75% | 681,629 | 676,830 | 603,581 | 318,243 |
| 投资性房地产 | 1,096 | -3.78% | 1,139 | 27,105 | 1,838 | 2,009 |
| 固定资产 | 2,264,181 | -3.17% | 2,338,316 | 2,268,287 | 1,758,052 | 1,640,547 |
| 在建工程 | 339,462 | 17.85% | 288,057 | 41,073 | 224,069 | 1,782,529 |
| 无形资产 | 5,731,737 | -4.22% | 5,984,349 | 6,048,114 | 5,350,596 | 3,163,936 |
| 商誉 | 5,316,897 | -5.82% | 5,645,365 | 5,739,603 | 5,976,192 | 6,170,809 |
| 其他非流动资产 | 1,341,812 | 22.02% | 1,099,640 | 1,461,399 | 1,432,915 | 1,296,075 |
| 15,664,895 | -2.33% | 16,038,496 | 16,262,412 | 15,347,242 | 14,374,148 | |
流动资产 | ||||||
| 货币资金 | 4,317,409 | -2.13% | 4,411,377 | 4,728,204 | 4,583,245 | 5,904,128 |
| 应收账款 | 6,276,397 | 6.97% | 5,867,669 | 5,625,792 | 4,946,705 | 5,564,835 |
| 存货 | 885,672 | -8.81% | 971,230 | 881,038 | 1,124,150 | 1,305,177 |
| 其他流动资产 | 1,753,964 | -0.31% | 1,759,430 | 1,773,846 | 2,361,542 | 2,962,248 |
| 13,233,442 | 1.72% | 13,009,706 | 13,008,880 | 13,015,642 | 15,736,389 | |
流动负债 | ||||||
| 短期借款 | 292,888 | 130.73% | 126,940 | 440,103 | 439,025 | 1,657,905 |
| 应付票据 | 1,539,380 | -32.90% | 2,294,277 | 2,515,229 | 2,468,799 | 3,853,175 |
| 应付帐款 | 2,975,669 | 1.96% | 2,918,544 | 2,771,961 | 2,960,062 | 3,404,825 |
| 其他流动负债 | 2,240,289 | 8.04% | 2,073,610 | 2,048,591 | 1,785,919 | 1,525,684 |
| 7,048,226 | -4.93% | 7,413,370 | 7,775,884 | 7,653,804 | 10,441,590 | |
| 流动资产净值 | 6,185,216 | 10.52% | 5,596,335 | 5,232,995 | 5,361,838 | 5,294,799 |
| 资产总额减流动负债 | 21,850,112 | 1.00% | 21,634,831 | 21,495,408 | 20,709,079 | 19,668,947 |
非流动负债 | ||||||
| 长期借款 | 2,137,067 | 13.41% | 1,884,357 | 1,922,306 | 1,697,743 | 765,643 |
| 应付债券 | 1,393,216 | 2.40% | 1,360,604 | 1,308,691 | 1,254,962 | 1,199,466 |
| 其他非流动负债 | 470,828 | -4.27% | 491,823 | 526,998 | 471,587 | 432,817 |
| 4,001,111 | 7.07% | 3,736,784 | 3,757,995 | 3,424,292 | 2,397,927 | |
总权益 | ||||||
| 实收股本 | 3,166,942 | -0.40% | 3,179,507 | 3,179,506 | 3,175,735 | 3,163,062 |
| 储备项目 | 14,232,228 | -0.18% | 14,258,002 | 14,109,096 | 13,751,831 | 13,757,152 |
| 股东权益 | 17,399,170 | -0.22% | 17,437,509 | 17,288,602 | 16,927,566 | 16,920,214 |
| 非控股权益 | 449,831 | -2.32% | 460,538 | 448,811 | 357,221 | 350,806 |