| 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 | 115,448 | 4.39% | 110,592 | 99,815 | 95,100 | 89,243 |
| 投资性房地产 | 84,055 | -1.47% | 85,307 | 87,811 | 90,315 | 92,819 |
| 固定资产 | 3,427,111 | -4.07% | 3,572,580 | 3,596,554 | 3,315,913 | 3,037,831 |
| 在建工程 | 99,148 | 23.73% | 80,130 | 75,728 | 171,020 | 345,161 |
| 无形资产 | 641,398 | -0.69% | 645,859 | 599,257 | 297,788 | 302,337 |
| 商誉 | 71,793 | 0.00% | 71,793 | 57,539 | 39,560 | 40,442 |
| 其他非流动资产 | 3,438,220 | 6.13% | 3,239,723 | 2,613,580 | 2,255,983 | 1,856,219 |
| 7,877,173 | 0.91% | 7,805,985 | 7,130,284 | 6,265,679 | 5,764,052 | |
流动资产 | ||||||
| 货币资金 | 7,724,106 | -3.44% | 7,999,172 | 7,903,469 | 5,462,048 | 6,048,395 |
| 应收账款 | 990,855 | 14.26% | 867,206 | 834,137 | 735,910 | 883,911 |
| 存货 | 296,208 | 1.65% | 291,408 | 296,361 | 293,038 | 306,247 |
| 其他流动资产 | 660,684 | -3.13% | 682,012 | 571,754 | 735,405 | 855,196 |
| 9,671,853 | -1.71% | 9,839,798 | 9,605,721 | 7,226,402 | 8,093,750 | |
流动负债 | ||||||
| 短期借款 | 2,002,209 | 30.00% | 1,540,145 | 1,684,080 | 1,310,160 | 1,475,532 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 519,673 | 11.22% | 467,232 | 360,879 | 381,067 | 405,846 |
| 其他流动负债 | 1,411,166 | -30.34% | 2,025,834 | 1,764,817 | 1,570,034 | 1,429,648 |
| 3,933,047 | -2.48% | 4,033,211 | 3,809,776 | 3,261,261 | 3,311,026 | |
| 流动资产净值 | 5,738,806 | -1.17% | 5,806,587 | 5,795,944 | 3,965,141 | 4,782,724 |
| 资产总额减流动负债 | 13,615,979 | 0.03% | 13,612,572 | 12,926,228 | 10,230,820 | 10,546,775 |
非流动负债 | ||||||
| 长期借款 | 49,846 | -13.43% | 57,578 | 63,442 | 70,749 | 84,838 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,732,221 | 4.24% | 1,661,804 | 1,297,076 | 1,193,715 | 1,392,848 |
| 1,782,067 | 3.65% | 1,719,382 | 1,360,518 | 1,264,465 | 1,477,685 | |
总权益 | ||||||
| 实收股本 | 2,288,119 | 0.00% | 2,288,119 | 2,288,119 | 2,288,119 | 2,288,119 |
| 储备项目 | 8,685,156 | -0.71% | 8,747,205 | 8,283,743 | 6,434,663 | 6,488,318 |
| 股东权益 | 10,973,276 | -0.56% | 11,035,325 | 10,571,862 | 8,722,782 | 8,776,438 |
| 非控股权益 | 860,636 | 0.32% | 857,864 | 993,848 | 243,573 | 292,652 |