| 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 | 192,112 | -3.79% | 199,675 | 242,944 | 302,010 | 147,724 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,452,623 | -5.22% | 4,697,609 | 4,999,902 | 4,550,580 | 2,211,317 |
| 在建工程 | 904,944 | 27.64% | 708,964 | 454,975 | 881,553 | 257,558 |
| 无形资产 | 1,051,148 | -2.48% | 1,077,860 | 1,119,340 | 911,461 | 918,307 |
| 商誉 | 3,865,673 | -0.22% | 3,874,277 | 3,771,479 | 3,511,536 | 5,412,405 |
| 其他非流动资产 | 1,302,806 | -0.19% | 1,305,316 | 861,117 | 415,464 | 907,835 |
| 11,769,307 | -0.80% | 11,863,700 | 11,449,757 | 10,572,604 | 9,855,146 | |
流动资产 | ||||||
| 货币资金 | 1,575,903 | 22.90% | 1,282,267 | 2,049,254 | 2,839,864 | 3,842,808 |
| 应收账款 | 1,130,713 | 26.04% | 897,103 | 721,198 | 776,582 | 1,064,270 |
| 存货 | 1,150,523 | 9.10% | 1,054,511 | 916,759 | 1,124,536 | 768,768 |
| 其他流动资产 | 691,457 | 29.08% | 535,668 | 735,570 | 1,600,289 | 1,503,786 |
| 4,548,596 | 20.67% | 3,769,549 | 4,422,782 | 6,341,271 | 7,179,631 | |
流动负债 | ||||||
| 短期借款 | 571,473 | 5.23% | 543,079 | 153,458 | 12,560 | 310,034 |
| 应付票据 | 1,774 | -- | 0 | 0 | 0 | 100,779 |
| 应付帐款 | 528,130 | 22.53% | 431,033 | 266,822 | 464,488 | 684,517 |
| 其他流动负债 | 1,851,010 | -36.92% | 2,934,527 | 1,858,399 | 2,707,094 | 2,559,016 |
| 2,952,387 | -24.47% | 3,908,639 | 2,278,679 | 3,184,142 | 3,654,346 | |
| 流动资产净值 | 1,596,209 | -1,247.61% | (139,090) | 2,144,103 | 3,157,129 | 3,525,285 |
| 资产总额减流动负债 | 13,365,516 | 14.00% | 11,724,610 | 13,593,860 | 13,729,734 | 13,380,432 |
非流动负债 | ||||||
| 长期借款 | 1,076,491 | 238.89% | 317,654 | 1,386,209 | 1,519,689 | 928,072 |
| 应付债券 | 1,520,792 | 1.82% | 1,493,670 | 1,437,251 | 1,377,404 | 2,455,806 |
| 其他非流动负债 | 1,402,824 | 284.41% | 364,931 | 218,470 | 296,342 | 179,232 |
| 4,000,107 | 83.81% | 2,176,255 | 3,041,930 | 3,193,435 | 3,563,111 | |
总权益 | ||||||
| 实收股本 | 1,007,122 | 0.00% | 1,007,105 | 1,007,095 | 1,007,054 | 980,947 |
| 储备项目 | 7,977,613 | -6.60% | 8,541,250 | 9,544,835 | 9,529,234 | 8,836,259 |
| 股东权益 | 8,984,735 | -5.90% | 9,548,355 | 10,551,930 | 10,536,287 | 9,817,206 |
| 非控股权益 | 380,674 | -- | 0 | 0 | 11 | 115 |