| 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 | 2,162,681 | 3.21% | 2,095,496 | 1,940,288 | 1,886,707 | 1,902,113 |
| 投资性房地产 | 1,446,124 | 0.81% | 1,434,555 | 1,510,198 | 836,029 | 689,233 |
| 固定资产 | 1,603,613 | -4.06% | 1,671,543 | 1,728,634 | 1,548,213 | 1,229,367 |
| 在建工程 | 275,243 | 18.05% | 233,167 | 32,815 | 59,806 | 310,857 |
| 无形资产 | 302,494 | -2.49% | 310,221 | 314,932 | 305,538 | 220,189 |
| 商誉 | 128,427 | 0.00% | 128,427 | 139,446 | 141,735 | 76,737 |
| 其他非流动资产 | 2,779,055 | 0.66% | 2,760,926 | 2,604,658 | 1,998,664 | 1,150,573 |
| 8,697,636 | 0.73% | 8,634,335 | 8,270,971 | 6,776,693 | 5,579,070 | |
流动资产 | ||||||
| 货币资金 | 1,244,078 | -14.05% | 1,447,480 | 1,989,853 | 2,025,330 | 2,158,670 |
| 应收账款 | 949,619 | -3.63% | 985,436 | 1,049,769 | 1,117,145 | 673,129 |
| 存货 | 4,358,689 | 8.02% | 4,035,212 | 3,367,892 | 3,376,259 | 1,765,962 |
| 其他流动资产 | 726,325 | 44.62% | 502,213 | 299,031 | 317,405 | 388,958 |
| 7,278,710 | 4.42% | 6,970,341 | 6,706,545 | 6,836,139 | 4,986,720 | |
流动负债 | ||||||
| 短期借款 | 259,807 | 17.61% | 220,901 | 325,632 | 729,673 | 385,052 |
| 应付票据 | 7,888 | -12.49% | 9,014 | 12,000 | 0 | 0 |
| 应付帐款 | 790,635 | -1.78% | 805,002 | 813,869 | 760,974 | 358,782 |
| 其他流动负债 | 1,090,643 | -22.35% | 1,404,582 | 1,056,409 | 1,061,304 | 1,050,181 |
| 2,148,972 | -11.91% | 2,439,498 | 2,207,910 | 2,551,951 | 1,794,015 | |
| 流动资产净值 | 5,129,738 | 13.22% | 4,530,843 | 4,498,634 | 4,284,188 | 3,192,705 |
| 资产总额减流动负债 | 13,827,374 | 5.03% | 13,165,178 | 12,769,606 | 11,060,881 | 8,771,774 |
非流动负债 | ||||||
| 长期借款 | 3,204,160 | 34.84% | 2,376,258 | 1,627,614 | 1,221,793 | 802,991 |
| 应付债券 | 1,308,254 | -1.90% | 1,333,576 | 1,836,801 | 1,119,215 | 502,926 |
| 其他非流动负债 | 1,073,351 | -6.74% | 1,150,915 | 953,507 | 896,088 | 519,256 |
| 5,585,764 | 14.92% | 4,860,749 | 4,417,922 | 3,237,096 | 1,825,173 | |
总权益 | ||||||
| 实收股本 | 1,210,604 | 0.00% | 1,210,604 | 1,210,604 | 1,210,604 | 1,210,604 |
| 储备项目 | 5,910,220 | -0.49% | 5,939,547 | 5,649,650 | 5,215,078 | 4,636,999 |
| 股东权益 | 7,120,824 | -0.41% | 7,150,151 | 6,860,255 | 6,425,682 | 5,847,603 |
| 非控股权益 | 1,120,785 | -2.90% | 1,154,277 | 1,491,429 | 1,398,103 | 1,098,998 |