| 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 | 573,132 | -7.84% | 621,865 | 1,189,899 | 1,164,853 | 1,201,994 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 429,881 |
| 固定资产 | 5,200,670 | 4.63% | 4,970,544 | 4,346,933 | 4,189,887 | 4,025,063 |
| 在建工程 | 692,508 | -4.25% | 723,274 | 550,230 | 378,929 | 342,011 |
| 无形资产 | 2,061,210 | 3.74% | 1,986,840 | 1,593,735 | 1,428,198 | 1,328,080 |
| 商誉 | 1,458,195 | -0.06% | 1,459,110 | 1,456,313 | 1,419,576 | 1,391,418 |
| 其他非流动资产 | 1,771,618 | -2.80% | 1,822,604 | 1,760,606 | 1,821,153 | 1,316,084 |
| 11,757,333 | 1.49% | 11,584,236 | 10,897,716 | 10,402,596 | 10,034,532 | |
流动资产 | ||||||
| 货币资金 | 2,642,546 | -0.18% | 2,647,204 | 2,305,039 | 2,338,496 | 2,209,620 |
| 应收账款 | 5,419,874 | 11.49% | 4,861,276 | 4,478,301 | 3,708,520 | 3,390,194 |
| 存货 | 3,506,382 | 2.98% | 3,405,044 | 3,267,698 | 2,998,550 | 2,723,728 |
| 其他流动资产 | 2,222,547 | 2.58% | 2,166,725 | 2,499,955 | 2,564,485 | 2,458,657 |
| 13,791,348 | 5.44% | 13,080,249 | 12,550,992 | 11,610,051 | 10,782,199 | |
流动负债 | ||||||
| 短期借款 | 2,168,184 | 81.04% | 1,197,655 | 1,828,862 | 2,641,540 | 2,371,453 |
| 应付票据 | 393,356 | -14.64% | 460,795 | 868,680 | 1,287,990 | 825,110 |
| 应付帐款 | 4,857,952 | 2.69% | 4,730,659 | 4,008,590 | 3,214,600 | 3,038,021 |
| 其他流动负债 | 3,168,701 | 0.17% | 3,163,192 | 2,877,408 | 3,096,602 | 2,579,278 |
| 10,588,193 | 10.84% | 9,552,302 | 9,583,539 | 10,240,732 | 8,813,862 | |
| 流动资产净值 | 3,203,155 | -9.21% | 3,527,947 | 2,967,453 | 1,369,319 | 1,968,337 |
| 资产总额减流动负债 | 14,960,488 | -1.00% | 15,112,184 | 13,865,169 | 11,771,915 | 12,002,869 |
非流动负债 | ||||||
| 长期借款 | 2,962,808 | -14.90% | 3,481,443 | 2,839,080 | 1,800,124 | 2,957,603 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 887,558 | -4.39% | 928,332 | 884,534 | 977,995 | 860,587 |
| 3,850,366 | -12.69% | 4,409,775 | 3,723,614 | 2,778,119 | 3,818,190 | |
总权益 | ||||||
| 实收股本 | 1,308,291 | -0.22% | 1,311,240 | 1,314,699 | 1,315,263 | 1,308,919 |
| 储备项目 | 8,476,580 | 4.69% | 8,096,890 | 7,675,596 | 6,886,099 | 6,316,861 |
| 股东权益 | 9,784,871 | 4.00% | 9,408,130 | 8,990,295 | 8,201,361 | 7,625,779 |
| 非控股权益 | 1,325,251 | 2.39% | 1,294,278 | 1,151,260 | 792,435 | 558,900 |