| 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 | 484,432 | -0.62% | 487,458 | 509,167 | 495,189 | 319,353 |
| 投资性房地产 | 60,267 | -1.46% | 61,159 | 74,495 | 25,567 | 843 |
| 固定资产 | 977,275 | 3.79% | 941,589 | 348,000 | 398,100 | 492,695 |
| 在建工程 | 586 | -96.44% | 16,469 | 546,294 | 379,576 | 234,666 |
| 无形资产 | 756,505 | -8.35% | 825,450 | 882,388 | 935,562 | 744,835 |
| 商誉 | 3,418,627 | 0.00% | 3,418,627 | 3,425,403 | 3,443,651 | 3,332,305 |
| 其他非流动资产 | 2,363,319 | -1.44% | 2,397,875 | 2,334,990 | 2,428,572 | 2,428,751 |
| 8,061,011 | -1.08% | 8,148,627 | 8,120,737 | 8,106,218 | 7,553,448 | |
流动资产 | ||||||
| 货币资金 | 3,492,558 | -18.65% | 4,293,302 | 3,937,813 | 3,752,122 | 4,181,369 |
| 应收账款 | 3,797,145 | -1.87% | 3,869,460 | 3,672,741 | 4,134,456 | 3,403,309 |
| 存货 | 2,007,306 | -11.79% | 2,275,625 | 2,461,172 | 2,489,197 | 2,452,802 |
| 其他流动资产 | 1,166,332 | 3.78% | 1,123,863 | 1,165,431 | 1,197,405 | 1,792,958 |
| 10,463,341 | -9.50% | 11,562,250 | 11,237,157 | 11,573,181 | 11,830,438 | |
流动负债 | ||||||
| 短期借款 | 597,534 | 13.71% | 525,478 | 658,163 | 348,305 | 497,778 |
| 应付票据 | 224,626 | -27.23% | 308,667 | 64,508 | 311,809 | 104,584 |
| 应付帐款 | 2,714,924 | -12.65% | 3,108,193 | 3,293,744 | 3,335,394 | 3,349,342 |
| 其他流动负债 | 1,787,390 | -26.05% | 2,417,094 | 2,360,527 | 2,278,386 | 2,565,282 |
| 5,324,474 | -16.27% | 6,359,432 | 6,376,942 | 6,273,894 | 6,516,987 | |
| 流动资产净值 | 5,138,867 | -1.23% | 5,202,818 | 4,860,215 | 5,299,287 | 5,313,451 |
| 资产总额减流动负债 | 13,199,878 | -1.14% | 13,351,446 | 12,980,952 | 13,405,505 | 12,866,900 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 70,000 | 200,000 | 108,300 | 202,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 247,269 | 1.43% | 243,776 | 254,902 | 343,954 | 320,704 |
| 247,269 | -21.20% | 313,776 | 454,902 | 452,254 | 522,704 | |
总权益 | ||||||
| 实收股本 | 1,580,188 | 0.00% | 1,580,188 | 1,580,188 | 1,580,188 | 1,580,933 |
| 储备项目 | 10,890,589 | -0.50% | 10,944,951 | 10,433,946 | 10,864,468 | 10,380,431 |
| 股东权益 | 12,470,778 | -0.43% | 12,525,140 | 12,014,135 | 12,444,657 | 11,961,364 |
| 非控股权益 | 481,831 | -5.99% | 512,530 | 511,916 | 508,594 | 382,831 |