| 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 | 165,237 | -12.37% | 188,566 | 207,869 | 116,626 | 159,406 |
| 投资性房地产 | 236,980 | 17.19% | 202,224 | 171,965 | 174,569 | 183,917 |
| 固定资产 | 1,016,563 | -1.91% | 1,036,397 | 919,934 | 978,836 | 1,030,545 |
| 在建工程 | 55 | -99.93% | 84,212 | 98,505 | 102,711 | 109,123 |
| 无形资产 | 458,392 | 0.61% | 455,628 | 559,784 | 565,060 | 613,595 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,115,397 | 1.15% | 1,102,665 | 1,151,435 | 1,394,208 | 1,366,800 |
| 2,992,624 | -2.51% | 3,069,693 | 3,109,492 | 3,332,012 | 3,463,386 | |
流动资产 | ||||||
| 货币资金 | 2,595,305 | 31.62% | 1,971,834 | 2,554,026 | 2,852,168 | 1,619,301 |
| 应收账款 | 10,716,452 | 35.12% | 7,930,987 | 8,685,190 | 7,226,034 | 5,897,740 |
| 存货 | 4,857,914 | 76.90% | 2,746,128 | 3,489,118 | 4,305,651 | 4,000,424 |
| 其他流动资产 | 8,106,377 | 15.52% | 7,017,560 | 5,367,839 | 5,365,879 | 6,826,619 |
| 26,276,048 | 33.61% | 19,666,510 | 20,096,173 | 19,749,732 | 18,344,084 | |
流动负债 | ||||||
| 短期借款 | 5,004,676 | 513.32% | 816,001 | 3,259,755 | 2,848,888 | 2,641,584 |
| 应付票据 | 6,233,297 | 0.08% | 6,228,610 | 5,152,902 | 3,336,971 | 2,064,663 |
| 应付帐款 | 2,747,676 | -5.48% | 2,906,904 | 2,408,701 | 3,270,614 | 3,885,000 |
| 其他流动负债 | 6,950,337 | 43.36% | 4,848,137 | 6,032,500 | 5,329,332 | 5,398,480 |
| 20,935,985 | 41.46% | 14,799,653 | 16,853,858 | 14,785,806 | 13,989,727 | |
| 流动资产净值 | 5,340,063 | 9.72% | 4,866,857 | 3,242,315 | 4,963,926 | 4,354,356 |
| 资产总额减流动负债 | 8,332,686 | 4.99% | 7,936,549 | 6,351,807 | 8,295,938 | 7,817,742 |
非流动负债 | ||||||
| 长期借款 | 517,850 | 1,290.20% | 37,250 | 730,500 | 526,000 | 544,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 227,729 | -5.78% | 241,700 | 517,293 | 489,061 | 399,374 |
| 745,579 | 167.28% | 278,950 | 1,247,793 | 1,015,061 | 943,374 | |
总权益 | ||||||
| 实收股本 | 1,071,911 | 0.00% | 1,071,911 | 1,071,911 | 1,071,911 | 1,071,911 |
| 储备项目 | 6,380,065 | -1.07% | 6,448,866 | 3,869,811 | 6,071,936 | 5,674,245 |
| 股东权益 | 7,451,975 | -0.91% | 7,520,776 | 4,941,721 | 7,143,847 | 6,746,156 |
| 非控股权益 | 135,132 | -1.24% | 136,823 | 162,293 | 137,030 | 128,213 |