| 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 | 999,836 | 1.52% | 984,856 | 977,821 | 922,972 | 561,418 |
| 投资性房地产 | 131,167 | 0.42% | 130,617 | 142,448 | 151,807 | 48,707 |
| 固定资产 | 1,901,496 | 27.41% | 1,492,389 | 1,468,992 | 1,519,436 | 1,610,529 |
| 在建工程 | 34,234 | -91.25% | 391,456 | 327,139 | 205,645 | 39,849 |
| 无形资产 | 280,175 | 5.93% | 264,484 | 175,617 | 177,701 | 214,236 |
| 商誉 | 1,580,044 | 1.66% | 1,554,318 | 827,157 | 878,205 | 947,391 |
| 其他非流动资产 | 2,663,755 | 5.32% | 2,529,200 | 2,267,367 | 1,355,917 | 1,354,068 |
| 7,590,707 | 3.31% | 7,347,320 | 6,186,541 | 5,211,684 | 4,776,199 | |
流动资产 | ||||||
| 货币资金 | 10,406,265 | -11.18% | 11,716,384 | 7,470,697 | 6,424,698 | 6,641,509 |
| 应收账款 | 2,749,668 | 11.89% | 2,457,378 | 1,966,874 | 1,600,880 | 1,657,502 |
| 存货 | 2,291,127 | -10.86% | 2,570,261 | 2,135,873 | 1,706,838 | 1,659,184 |
| 其他流动资产 | 3,124,347 | 51.59% | 2,061,005 | 2,435,267 | 2,089,272 | 975,289 |
| 18,571,406 | -1.24% | 18,805,027 | 14,008,712 | 11,821,689 | 10,933,484 | |
流动负债 | ||||||
| 短期借款 | 932,561 | 289.22% | 239,596 | 104,213 | 187,376 | 496,738 |
| 应付票据 | 992,499 | -11.76% | 1,124,823 | 1,449,553 | 516,450 | 328,609 |
| 应付帐款 | 1,312,754 | -17.16% | 1,584,749 | 1,086,251 | 1,043,767 | 835,224 |
| 其他流动负债 | 6,782,769 | -17.99% | 8,270,984 | 3,659,649 | 3,175,426 | 2,990,776 |
| 10,020,583 | -10.69% | 11,220,153 | 6,299,666 | 4,923,019 | 4,651,347 | |
| 流动资产净值 | 8,550,823 | 12.74% | 7,584,874 | 7,709,046 | 6,898,670 | 6,282,137 |
| 资产总额减流动负债 | 16,141,530 | 8.10% | 14,932,194 | 13,895,587 | 12,110,354 | 11,058,336 |
非流动负债 | ||||||
| 长期借款 | 309,000 | 0.10% | 308,700 | 300,000 | 0 | 0 |
| 应付债券 | 1,002,713 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 214,582 | 5.35% | 203,687 | 167,146 | 107,357 | 113,048 |
| 1,526,295 | 197.88% | 512,387 | 467,146 | 107,357 | 113,048 | |
总权益 | ||||||
| 实收股本 | 2,483,383 | 0.00% | 2,483,383 | 2,483,383 | 2,483,383 | 2,408,994 |
| 储备项目 | 9,706,549 | 1.95% | 9,520,807 | 9,128,227 | 8,494,396 | 7,548,168 |
| 股东权益 | 12,189,932 | 1.55% | 12,004,190 | 11,611,610 | 10,977,779 | 9,957,162 |
| 非控股权益 | 2,425,304 | 0.40% | 2,415,616 | 1,816,831 | 1,025,218 | 988,127 |