| 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 | 1,132,800 | -10.86% | 1,270,879 | 1,418,933 | 1,415,388 | 1,092,704 |
| 投资性房地产 | 2,498,981 | -0.21% | 2,504,263 | 2,506,987 | 2,482,519 | 2,450,436 |
| 固定资产 | 4,901,934 | -4.09% | 5,111,149 | 5,157,158 | 5,389,259 | 5,878,072 |
| 在建工程 | 711,120 | 58.99% | 447,280 | 338,743 | 306,032 | 183,131 |
| 无形资产 | 780,693 | 38.57% | 563,382 | 637,582 | 516,648 | 571,011 |
| 商誉 | 6,742,498 | 0.00% | 6,742,498 | 6,754,695 | 6,757,158 | 7,088,118 |
| 其他非流动资产 | 2,875,562 | 4.88% | 2,741,712 | 1,880,702 | 1,728,687 | 1,361,425 |
| 19,643,586 | 1.35% | 19,381,162 | 18,694,799 | 18,595,692 | 18,624,896 | |
流动资产 | ||||||
| 货币资金 | 2,399,859 | -0.32% | 2,407,480 | 1,393,140 | 1,816,204 | 1,854,369 |
| 应收账款 | 969,334 | -14.62% | 1,135,288 | 893,579 | 827,942 | 1,098,299 |
| 存货 | 806,639 | -6.59% | 863,580 | 860,451 | 1,128,210 | 869,164 |
| 其他流动资产 | 2,459,446 | 25.75% | 1,955,865 | 2,863,246 | 2,079,203 | 1,965,660 |
| 6,635,278 | 4.29% | 6,362,214 | 6,010,416 | 5,851,559 | 5,787,492 | |
流动负债 | ||||||
| 短期借款 | 3,396,772 | 13.59% | 2,990,428 | 2,655,000 | 1,896,401 | 2,769,510 |
| 应付票据 | 402,255 | -31.29% | 585,472 | 191,943 | 141,911 | 240,474 |
| 应付帐款 | 617,763 | 0.13% | 616,964 | 608,456 | 781,553 | 966,140 |
| 其他流动负债 | 1,154,370 | -7.90% | 1,253,398 | 1,404,883 | 1,069,077 | 1,267,508 |
| 5,571,159 | 2.29% | 5,446,261 | 4,860,282 | 3,888,943 | 5,243,632 | |
| 流动资产净值 | 1,064,118 | 16.18% | 915,953 | 1,150,134 | 1,962,617 | 543,860 |
| 资产总额减流动负债 | 20,707,705 | 2.02% | 20,297,115 | 19,844,933 | 20,558,308 | 19,168,756 |
非流动负债 | ||||||
| 长期借款 | 914,080 | 38.67% | 659,187 | 590,619 | 732,429 | 1,121,340 |
| 应付债券 | 0 | -- | 0 | 0 | 807,733 | 807,733 |
| 其他非流动负债 | 1,141,951 | -2.79% | 1,174,743 | 577,250 | 555,532 | 542,418 |
| 2,056,031 | 12.11% | 1,833,929 | 1,167,869 | 2,095,694 | 2,471,492 | |
总权益 | ||||||
| 实收股本 | 1,215,238 | 0.00% | 1,215,238 | 1,215,238 | 1,253,012 | 1,253,012 |
| 储备项目 | 16,568,599 | 0.81% | 16,435,471 | 16,615,041 | 16,398,693 | 15,234,180 |
| 股东权益 | 17,783,837 | 0.75% | 17,650,708 | 17,830,279 | 17,651,705 | 16,487,192 |
| 非控股权益 | 867,837 | 6.81% | 812,478 | 846,785 | 810,909 | 210,073 |