| 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 | 140,955 | -83.50% | 854,434 | 806,106 | 819,030 | 91,541 |
| 投资性房地产 | 2,273,616 | 31.26% | 1,732,162 | 0 | 35,225 | 38,069 |
| 固定资产 | 11,957,809 | -5.59% | 12,665,214 | 13,785,097 | 13,972,414 | 9,480,943 |
| 在建工程 | 2,332,954 | 1.02% | 2,309,296 | 2,965,288 | 2,492,485 | 1,919,473 |
| 无形资产 | 3,498,254 | 0.75% | 3,472,142 | 4,308,009 | 4,226,774 | 2,552,297 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,723,201 | -18.74% | 3,351,020 | 3,290,406 | 2,960,957 | 1,831,055 |
| 22,926,789 | -5.98% | 24,384,269 | 25,154,905 | 24,506,884 | 15,913,378 | |
流动资产 | ||||||
| 货币资金 | 5,668,501 | 14.32% | 4,958,330 | 3,906,927 | 3,174,033 | 4,010,337 |
| 应收账款 | 1,032,240 | -1.21% | 1,044,853 | 1,367,461 | 1,514,259 | 676,941 |
| 存货 | 158,923 | 0.53% | 158,091 | 208,393 | 180,845 | 130,152 |
| 其他流动资产 | 8,622,160 | 14.46% | 7,532,891 | 7,434,826 | 6,851,424 | 8,769,958 |
| 15,481,823 | 13.05% | 13,694,165 | 12,917,606 | 11,720,561 | 13,587,388 | |
流动负债 | ||||||
| 短期借款 | 2,229,649 | 25.78% | 1,772,630 | 1,895,349 | 2,027,674 | 1,660,040 |
| 应付票据 | 106,920 | 7.10% | 99,832 | 640,429 | 370,697 | 553,839 |
| 应付帐款 | 2,879,660 | -18.24% | 3,522,153 | 4,681,334 | 5,028,389 | 3,794,494 |
| 其他流动负债 | 5,129,586 | 6.33% | 4,824,289 | 5,805,565 | 4,610,214 | 3,426,421 |
| 10,345,815 | 1.24% | 10,218,905 | 13,022,677 | 12,036,974 | 9,434,794 | |
| 流动资产净值 | 5,136,008 | 47.79% | 3,475,260 | (105,071) | (316,413) | 4,152,594 |
| 资产总额减流动负债 | 28,062,797 | 0.73% | 27,859,529 | 25,049,834 | 24,190,472 | 20,065,972 |
非流动负债 | ||||||
| 长期借款 | 626,381 | -28.30% | 873,567 | 646,974 | 141,599 | 0 |
| 应付债券 | 6,686,312 | -1.78% | 6,807,414 | 6,314,935 | 7,231,123 | 5,319,804 |
| 其他非流动负债 | 886,222 | 1.56% | 872,623 | 1,004,413 | 946,397 | 288,398 |
| 8,198,915 | -4.15% | 8,553,603 | 7,966,322 | 8,319,119 | 5,608,202 | |
总权益 | ||||||
| 实收股本 | 2,899,195 | 0.00% | 2,899,193 | 2,902,264 | 2,902,766 | 2,899,122 |
| 储备项目 | 16,838,936 | 3.52% | 16,266,094 | 14,074,006 | 12,872,108 | 11,478,768 |
| 股东权益 | 19,738,130 | 2.99% | 19,165,287 | 16,976,269 | 15,774,874 | 14,377,890 |
| 非控股权益 | 125,752 | -10.59% | 140,639 | 107,243 | 96,478 | 79,880 |