| 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 | 410,087 | -0.48% | 412,063 | 466,457 | 647,864 | 519,543 |
| 投资性房地产 | 328,509 | 0.61% | 326,506 | 724,594 | 590,017 | 514,525 |
| 固定资产 | 3,989,852 | 1.09% | 3,946,969 | 3,506,754 | 3,535,337 | 1,355,802 |
| 在建工程 | 1,421,940 | 51.15% | 940,761 | 327,350 | 12,574 | 1,832,455 |
| 无形资产 | 1,652,601 | -2.05% | 1,687,171 | 1,307,401 | 1,162,602 | 1,109,939 |
| 商誉 | 325,123 | 2.80% | 316,264 | 207,638 | 238,206 | 241,247 |
| 其他非流动资产 | 1,872,325 | -1.85% | 1,907,559 | 1,859,088 | 2,079,877 | 962,946 |
| 10,000,437 | 4.86% | 9,537,293 | 8,399,282 | 8,266,476 | 6,536,457 | |
流动资产 | ||||||
| 货币资金 | 8,655,357 | -19.53% | 10,756,467 | 9,615,838 | 5,994,947 | 4,906,738 |
| 应收账款 | 7,660,510 | 4.50% | 7,330,762 | 7,203,360 | 5,886,251 | 4,151,926 |
| 存货 | 5,080,703 | 15.64% | 4,393,391 | 4,576,721 | 5,015,174 | 3,681,711 |
| 其他流动资产 | 2,361,957 | 8.22% | 2,182,452 | 2,253,609 | 2,017,712 | 2,068,524 |
| 23,758,527 | -3.67% | 24,663,071 | 23,649,528 | 18,914,083 | 14,808,899 | |
流动负债 | ||||||
| 短期借款 | 2,405,476 | 145.40% | 980,222 | 1,341,398 | 893,756 | 694,872 |
| 应付票据 | 1,885,594 | 7.89% | 1,747,653 | 2,406,442 | 2,928,927 | 1,914,353 |
| 应付帐款 | 5,586,830 | 10.79% | 5,042,758 | 3,940,969 | 3,658,438 | 2,876,941 |
| 其他流动负债 | 3,688,671 | -48.77% | 7,200,078 | 3,902,294 | 4,421,472 | 2,618,523 |
| 13,566,571 | -9.38% | 14,970,711 | 11,591,104 | 11,902,594 | 8,104,688 | |
| 流动资产净值 | 10,191,956 | 5.15% | 9,692,360 | 12,058,424 | 7,011,490 | 6,704,211 |
| 资产总额减流动负债 | 20,192,393 | 5.01% | 19,229,653 | 20,457,706 | 15,277,966 | 13,240,668 |
非流动负债 | ||||||
| 长期借款 | 2,405,601 | 13.32% | 2,122,879 | 1,936,132 | 553,289 | 853,080 |
| 应付债券 | 0 | -- | 0 | 2,238,634 | 2,129,710 | 2,022,322 |
| 其他非流动负债 | 703,169 | -3.20% | 726,427 | 770,526 | 538,518 | 266,194 |
| 3,108,770 | 9.11% | 2,849,306 | 4,945,291 | 3,221,517 | 3,141,595 | |
总权益 | ||||||
| 实收股本 | 1,052,193 | 0.00% | 1,052,186 | 1,052,071 | 1,067,073 | 1,067,072 |
| 储备项目 | 14,626,658 | 4.86% | 13,948,163 | 13,148,153 | 10,552,772 | 8,679,914 |
| 股东权益 | 15,678,851 | 4.52% | 15,000,349 | 14,200,224 | 11,619,845 | 9,746,985 |
| 非控股权益 | 1,404,771 | 1.80% | 1,379,998 | 1,312,191 | 436,604 | 352,087 |