| 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 | 2,623,311 | -4.75% | 2,754,024 | 2,231,799 | 1,847,685 | 2,308,494 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,556,074 | -1.78% | 10,747,285 | 10,472,797 | 8,925,615 | 7,159,669 |
| 在建工程 | 221,856 | 3.11% | 215,163 | 469,781 | 1,595,686 | 1,381,221 |
| 无形资产 | 1,977,888 | 1.96% | 1,939,961 | 1,630,158 | 1,478,642 | 1,459,565 |
| 商誉 | 845,572 | 9.33% | 773,441 | 564,536 | 178,602 | 212,306 |
| 其他非流动资产 | 2,511,431 | 0.53% | 2,498,197 | 3,206,098 | 2,388,084 | 1,946,208 |
| 18,736,132 | -1.01% | 18,928,071 | 18,575,168 | 16,414,313 | 14,467,463 | |
流动资产 | ||||||
| 货币资金 | 3,114,080 | -32.90% | 4,640,736 | 5,770,764 | 5,798,621 | 4,315,912 |
| 应收账款 | 1,619,234 | 36.92% | 1,182,588 | 977,701 | 771,082 | 878,106 |
| 存货 | 4,052,412 | 1.15% | 4,006,470 | 4,803,087 | 3,310,475 | 3,578,591 |
| 其他流动资产 | 1,220,393 | 18.89% | 1,026,498 | 1,107,481 | 600,325 | 801,677 |
| 10,006,118 | -7.83% | 10,856,291 | 12,659,034 | 10,480,503 | 9,574,286 | |
流动负债 | ||||||
| 短期借款 | 8,166,616 | -1.35% | 8,278,237 | 6,441,871 | 4,910,049 | 4,076,475 |
| 应付票据 | 0 | -- | 0 | 40,402 | 48,506 | 10,304 |
| 应付帐款 | 2,150,540 | -5.47% | 2,275,007 | 3,181,810 | 2,282,107 | 1,809,542 |
| 其他流动负债 | 5,073,335 | 0.95% | 5,025,591 | 3,898,998 | 2,946,656 | 2,711,604 |
| 15,390,491 | -1.21% | 15,578,835 | 13,563,080 | 10,187,318 | 8,607,924 | |
| 流动资产净值 | (5,384,373) | 14.01% | (4,722,543) | (904,047) | 293,185 | 966,362 |
| 资产总额减流动负债 | 13,351,760 | -6.01% | 14,205,528 | 17,671,122 | 16,707,498 | 15,433,825 |
非流动负债 | ||||||
| 长期借款 | 2,287,545 | -8.55% | 2,501,463 | 2,881,135 | 2,746,800 | 1,941,406 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,669,302 | 0.28% | 1,664,591 | 1,768,561 | 1,254,591 | 455,575 |
| 3,956,847 | -5.02% | 4,166,054 | 4,649,696 | 4,001,391 | 2,396,982 | |
总权益 | ||||||
| 实收股本 | 4,112,242 | -0.58% | 4,136,083 | 4,140,742 | 4,141,282 | 4,195,329 |
| 储备项目 | 3,496,137 | -11.45% | 3,948,009 | 6,626,329 | 6,595,898 | 6,820,115 |
| 股东权益 | 7,608,378 | -5.88% | 8,084,091 | 10,767,071 | 10,737,180 | 11,015,444 |
| 非控股权益 | 1,786,534 | -8.64% | 1,955,383 | 2,254,354 | 1,968,928 | 2,021,399 |