| 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 | 463,498 | -15.32% | 547,352 | 835,545 | 472,285 | 441,002 |
| 投资性房地产 | 1,183,644 | -1.06% | 1,196,280 | 1,235,412 | 1,048,440 | 3,560 |
| 固定资产 | 1,837,744 | -1.30% | 1,862,000 | 1,394,740 | 1,056,877 | 1,945,348 |
| 在建工程 | 374,221 | 28.67% | 290,847 | 405,053 | 487,481 | 93,313 |
| 无形资产 | 498,581 | -1.81% | 507,791 | 506,370 | 413,990 | 251,522 |
| 商誉 | 55,738 | 0.00% | 55,738 | 154,276 | 20,539 | 20,539 |
| 其他非流动资产 | 846,576 | 11.39% | 760,039 | 536,357 | 523,809 | 283,332 |
| 5,260,003 | 0.77% | 5,220,046 | 5,067,755 | 4,023,421 | 3,038,617 | |
流动资产 | ||||||
| 货币资金 | 3,189,234 | -16.96% | 3,840,666 | 3,613,432 | 3,754,223 | 2,437,321 |
| 应收账款 | 2,176,089 | 18.41% | 1,837,758 | 1,855,988 | 1,073,192 | 754,751 |
| 存货 | 1,736,832 | 24.17% | 1,398,802 | 1,903,017 | 1,706,754 | 927,421 |
| 其他流动资产 | 3,174,022 | -13.17% | 3,655,535 | 3,512,971 | 3,383,221 | 3,251,160 |
| 10,276,178 | -4.25% | 10,732,761 | 10,885,408 | 9,917,390 | 7,370,653 | |
流动负债 | ||||||
| 短期借款 | 229,156 | -57.98% | 545,331 | 903,945 | 349,498 | 400,394 |
| 应付票据 | 1,279,558 | -20.59% | 1,611,421 | 1,321,317 | 1,089,482 | 728,062 |
| 应付帐款 | 3,949,728 | 5.77% | 3,734,253 | 3,721,610 | 2,995,201 | 2,344,286 |
| 其他流动负债 | 3,149,814 | -7.51% | 3,405,542 | 3,363,849 | 3,307,834 | 2,360,320 |
| 8,608,255 | -7.40% | 9,296,547 | 9,310,721 | 7,742,015 | 5,833,062 | |
| 流动资产净值 | 1,667,923 | 16.13% | 1,436,214 | 1,574,687 | 2,175,375 | 1,537,591 |
| 资产总额减流动负债 | 6,927,926 | 4.08% | 6,656,259 | 6,642,442 | 6,198,796 | 4,576,208 |
非流动负债 | ||||||
| 长期借款 | 439,989 | 3.03% | 427,053 | 628,080 | 348,476 | 100,000 |
| 应付债券 | 1,072,151 | 2.35% | 1,047,519 | 1,005,910 | 964,061 | 0 |
| 其他非流动负债 | 851,211 | 2.61% | 829,576 | 889,858 | 872,397 | 749,211 |
| 2,363,351 | 2.57% | 2,304,148 | 2,523,847 | 2,184,934 | 849,211 | |
总权益 | ||||||
| 实收股本 | 739,205 | 0.00% | 739,203 | 739,202 | 739,201 | 739,201 |
| 储备项目 | 3,394,272 | 7.24% | 3,165,086 | 2,960,784 | 2,898,180 | 2,644,311 |
| 股东权益 | 4,133,477 | 5.87% | 3,904,289 | 3,699,987 | 3,637,381 | 3,383,512 |
| 非控股权益 | 431,098 | -3.73% | 447,823 | 418,608 | 376,481 | 343,485 |