| 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 | 428,112 | -27.83% | 593,160 | 1,021,602 | 1,069,360 | 1,096,340 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,864,694 | -4.38% | 5,087,547 | 5,218,357 | 5,995,619 | 6,368,359 |
| 在建工程 | 57,887 | -11.40% | 65,336 | 75,605 | 173,690 | 299,035 |
| 无形资产 | 605,968 | -3.63% | 628,764 | 735,985 | 818,151 | 875,416 |
| 商誉 | 1,765,042 | 0.00% | 1,765,042 | 1,765,042 | 1,765,042 | 1,765,042 |
| 其他非流动资产 | 2,476,074 | -2.42% | 2,537,477 | 2,319,814 | 2,917,008 | 4,011,622 |
| 10,197,778 | -4.49% | 10,677,326 | 11,136,405 | 12,738,871 | 14,415,814 | |
流动资产 | ||||||
| 货币资金 | 4,295,736 | -8.08% | 4,673,315 | 3,945,776 | 5,550,641 | 6,150,520 |
| 应收账款 | 3,731,197 | -2.93% | 3,843,981 | 3,488,142 | 4,010,112 | 4,403,881 |
| 存货 | 3,504,726 | 1.80% | 3,442,672 | 3,974,407 | 3,958,320 | 2,594,781 |
| 其他流动资产 | 1,789,285 | 3.75% | 1,724,611 | 2,378,570 | 2,514,946 | 3,210,242 |
| 13,320,944 | -2.66% | 13,684,579 | 13,786,895 | 16,034,020 | 16,359,423 | |
流动负债 | ||||||
| 短期借款 | 22,727 | -20.10% | 28,445 | 1,427,908 | 2,617,094 | 6,006,761 |
| 应付票据 | 2,579,753 | 14.97% | 2,243,836 | 2,549,814 | 3,326,245 | 2,406,511 |
| 应付帐款 | 4,170,676 | -6.16% | 4,444,558 | 3,054,287 | 3,979,556 | 3,294,572 |
| 其他流动负债 | 2,174,502 | -12.11% | 2,474,120 | 2,748,231 | 2,790,218 | 3,236,020 |
| 8,947,657 | -2.65% | 9,190,959 | 9,780,239 | 12,713,114 | 14,943,864 | |
| 流动资产净值 | 4,373,287 | -2.68% | 4,493,620 | 4,006,656 | 3,320,906 | 1,415,559 |
| 资产总额减流动负债 | 14,571,065 | -3.95% | 15,170,946 | 15,143,061 | 16,059,777 | 15,831,373 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 149,000 | 588,850 | 1,494,546 | 1,515,236 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 199,051 |
| 其他非流动负债 | 1,111,480 | -9.40% | 1,226,792 | 1,080,376 | 1,262,048 | 1,595,062 |
| 1,111,480 | -19.21% | 1,375,792 | 1,669,226 | 2,756,594 | 3,309,349 | |
总权益 | ||||||
| 实收股本 | 1,484,166 | 0.00% | 1,484,166 | 1,484,166 | 1,484,166 | 1,484,166 |
| 储备项目 | 11,832,481 | -2.79% | 12,172,301 | 11,929,313 | 11,759,868 | 10,982,503 |
| 股东权益 | 13,316,648 | -2.49% | 13,656,467 | 13,413,479 | 13,244,035 | 12,466,669 |
| 非控股权益 | 142,937 | 3.06% | 138,688 | 60,356 | 59,148 | 55,355 |