| 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 | 51,333 | -57.08% | 119,602 | 138,423 | 143,839 | 60,708 |
| 投资性房地产 | 32,447 | 78.75% | 18,152 | 2,859 | 0 | 0 |
| 固定资产 | 2,748,566 | -0.56% | 2,764,144 | 3,302,208 | 2,423,385 | 2,673,360 |
| 在建工程 | 139,897 | -59.29% | 343,674 | 495,199 | 873,275 | 460,743 |
| 无形资产 | 4,478,212 | -0.10% | 4,482,828 | 5,616,515 | 5,662,382 | 6,214,399 |
| 商誉 | 5,160,275 | 0.58% | 5,130,490 | 13,107,432 | 12,047,423 | 12,211,177 |
| 其他非流动资产 | 5,958,102 | 7.53% | 5,540,631 | 3,899,921 | 3,353,271 | 2,711,414 |
| 18,568,832 | 0.92% | 18,399,521 | 26,562,556 | 24,503,576 | 24,331,801 | |
流动资产 | ||||||
| 货币资金 | 6,415,934 | -13.33% | 7,402,426 | 7,855,141 | 9,750,404 | 7,043,110 |
| 应收账款 | 4,169,789 | 9.57% | 3,805,614 | 3,729,549 | 3,027,772 | 2,528,261 |
| 存货 | 5,921,922 | 0.86% | 5,871,426 | 5,912,420 | 4,068,365 | 3,406,194 |
| 其他流动资产 | 2,016,824 | -27.82% | 2,794,236 | 1,968,974 | 2,234,946 | 2,378,906 |
| 18,524,470 | -6.79% | 19,873,703 | 19,466,084 | 19,081,487 | 15,356,470 | |
流动负债 | ||||||
| 短期借款 | 580,746 | -51.35% | 1,193,638 | 1,734,947 | 1,190,319 | 1,754,737 |
| 应付票据 | 29,146 | 231.36% | 8,796 | 95,832 | 96,000 | 80,793 |
| 应付帐款 | 4,003,948 | -3.55% | 4,151,407 | 4,532,026 | 4,212,739 | 3,335,369 |
| 其他流动负债 | 6,179,962 | -2.58% | 6,343,460 | 6,346,057 | 7,564,931 | 9,966,160 |
| 10,793,803 | -7.72% | 11,697,301 | 12,708,863 | 13,063,989 | 15,137,059 | |
| 流动资产净值 | 7,730,667 | -5.45% | 8,176,402 | 6,757,221 | 6,017,498 | 219,412 |
| 资产总额减流动负债 | 26,299,499 | -1.04% | 26,575,923 | 33,319,777 | 30,521,074 | 24,551,213 |
非流动负债 | ||||||
| 长期借款 | 10,046,280 | -9.74% | 11,129,828 | 8,464,140 | 7,486,585 | 7,040,231 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,725,911 | 0.05% | 5,723,036 | 6,108,548 | 4,658,477 | 4,565,545 |
| 15,772,191 | -6.41% | 16,852,863 | 14,572,687 | 12,145,062 | 11,605,775 | |
总权益 | ||||||
| 实收股本 | 1,414,224 | -0.15% | 1,416,373 | 1,416,034 | 1,410,937 | 1,074,540 |
| 储备项目 | 8,765,701 | 8.60% | 8,071,197 | 14,457,674 | 12,882,447 | 7,317,765 |
| 股东权益 | 10,179,925 | 7.30% | 9,487,571 | 15,873,708 | 14,293,384 | 8,392,305 |
| 非控股权益 | 347,382 | 47.52% | 235,489 | 2,873,381 | 4,082,628 | 4,553,133 |