| 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 | 1,447,559 | 2.59% | 1,411,036 | 1,419,883 | 1,419,349 | 628,280 |
| 投资性房地产 | 16,538 | -2.48% | 16,958 | 6,191 | 6,191 | 6,191 |
| 固定资产 | 5,524,758 | -2.46% | 5,664,353 | 5,265,200 | 4,839,005 | 4,380,285 |
| 在建工程 | 739,485 | 39.25% | 531,059 | 811,300 | 742,999 | 648,478 |
| 无形资产 | 759,154 | 11.10% | 683,337 | 802,115 | 456,782 | 468,088 |
| 商誉 | 636,340 | 0.00% | 636,340 | 614,469 | 614,469 | 614,469 |
| 其他非流动资产 | 3,769,323 | 6.47% | 3,540,413 | 3,638,765 | 3,659,760 | 3,006,632 |
| 12,893,157 | 3.28% | 12,483,496 | 12,557,923 | 11,738,556 | 9,752,423 | |
流动资产 | ||||||
| 货币资金 | 15,258,885 | -2.76% | 15,691,888 | 14,808,488 | 11,729,230 | 12,289,099 |
| 应收账款 | 2,914,598 | 8.23% | 2,692,942 | 3,103,759 | 2,853,656 | 2,447,406 |
| 存货 | 2,596,477 | -2.23% | 2,655,808 | 2,561,870 | 2,078,944 | 1,831,509 |
| 其他流动资产 | 2,832,961 | -0.04% | 2,833,992 | 2,703,390 | 2,703,514 | 1,836,541 |
| 23,602,921 | -1.14% | 23,874,630 | 23,177,507 | 19,365,345 | 18,404,555 | |
流动负债 | ||||||
| 短期借款 | 1,850,000 | -10.89% | 2,076,159 | 2,126,051 | 2,518,485 | 2,110,943 |
| 应付票据 | 1,594,250 | 8.52% | 1,469,148 | 1,635,907 | 1,582,387 | 1,087,759 |
| 应付帐款 | 790,116 | -11.65% | 894,286 | 943,906 | 871,553 | 832,632 |
| 其他流动负债 | 6,890,782 | 27.11% | 5,421,094 | 5,049,135 | 4,379,943 | 3,770,781 |
| 11,125,148 | 12.82% | 9,860,688 | 9,754,998 | 9,352,368 | 7,802,115 | |
| 流动资产净值 | 12,477,773 | -10.96% | 14,013,943 | 13,422,509 | 10,012,977 | 10,602,440 |
| 资产总额减流动负债 | 25,370,929 | -4.25% | 26,497,438 | 25,980,432 | 21,751,532 | 20,354,863 |
非流动负债 | ||||||
| 长期借款 | 1,554,282 | -50.22% | 3,122,273 | 3,230,844 | 826,780 | 360,324 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 703,021 | -4.43% | 735,635 | 729,214 | 745,141 | 757,640 |
| 2,257,302 | -41.49% | 3,857,908 | 3,960,058 | 1,571,921 | 1,117,964 | |
总权益 | ||||||
| 实收股本 | 1,874,019 | 0.46% | 1,865,524 | 1,929,189 | 1,907,728 | 1,952,781 |
| 储备项目 | 12,438,124 | 4.61% | 11,890,378 | 11,192,766 | 9,912,566 | 9,143,345 |
| 股东权益 | 14,312,143 | 4.04% | 13,755,902 | 13,121,955 | 11,820,294 | 11,096,126 |
| 非控股权益 | 8,801,484 | -0.92% | 8,883,629 | 8,898,419 | 8,359,317 | 8,140,772 |