| 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 | 971,950 | 3.38% | 940,210 | 543,283 | 703,091 | 699,675 |
| 投资性房地产 | 1,917,621 | -1.55% | 1,947,753 | 1,963,398 | 1,998,293 | 332,480 |
| 固定资产 | 1,877,507 | -0.08% | 1,878,994 | 1,807,129 | 1,610,738 | 1,732,289 |
| 在建工程 | 40,595 | 324.46% | 9,564 | 72,609 | 39,749 | 14,180 |
| 无形资产 | 1,235,965 | -1.00% | 1,248,468 | 1,275,557 | 1,252,912 | 1,212,677 |
| 商誉 | 457,890 | 47.43% | 310,582 | 310,582 | 0 | 0 |
| 其他非流动资产 | 2,745,835 | -3.98% | 2,859,550 | 3,267,484 | 3,638,488 | 3,412,168 |
| 9,247,363 | 0.57% | 9,195,120 | 9,240,041 | 9,243,269 | 7,403,467 | |
流动资产 | ||||||
| 货币资金 | 2,090,885 | 7.33% | 1,948,002 | 2,260,330 | 2,169,305 | 1,875,600 |
| 应收账款 | 229,931 | 16.64% | 197,124 | 228,301 | 163,552 | 123,713 |
| 存货 | 3,382,386 | 0.97% | 3,349,941 | 4,580,209 | 3,031,047 | 4,095,679 |
| 其他流动资产 | 4,021,606 | 6.09% | 3,790,715 | 3,714,588 | 4,682,468 | 3,732,746 |
| 9,724,808 | 4.73% | 9,285,782 | 10,783,428 | 10,046,372 | 9,827,739 | |
流动负债 | ||||||
| 短期借款 | 2,232,353 | 5.19% | 2,122,141 | 2,049,255 | 1,981,247 | 2,131,521 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 313,908 | 34.81% | 232,856 | 342,765 | 320,405 | 175,187 |
| 其他流动负债 | 4,493,956 | 29.86% | 3,460,634 | 5,238,799 | 4,527,295 | 3,702,987 |
| 7,040,217 | 21.06% | 5,815,631 | 7,630,819 | 6,828,946 | 6,009,696 | |
| 流动资产净值 | 2,684,591 | -22.64% | 3,470,151 | 3,152,609 | 3,217,425 | 3,818,043 |
| 资产总额减流动负债 | 11,931,954 | -5.79% | 12,665,271 | 12,392,650 | 12,460,695 | 11,221,510 |
非流动负债 | ||||||
| 长期借款 | 778,909 | 8.94% | 715,018 | 599,093 | 293,519 | 453,468 |
| 应付债券 | 398,930 | -66.68% | 1,197,375 | 1,097,560 | 1,396,045 | 498,560 |
| 其他非流动负债 | 705,452 | 4.30% | 676,359 | 530,250 | 572,107 | 467,735 |
| 1,883,291 | -27.25% | 2,588,751 | 2,226,903 | 2,261,670 | 1,419,762 | |
总权益 | ||||||
| 实收股本 | 2,364,123 | 0.00% | 2,364,123 | 2,364,123 | 2,364,123 | 2,364,123 |
| 储备项目 | 7,127,665 | -0.43% | 7,158,336 | 7,009,603 | 7,291,593 | 6,920,607 |
| 股东权益 | 9,491,787 | -0.32% | 9,522,459 | 9,373,726 | 9,655,716 | 9,284,730 |
| 非控股权益 | 556,875 | 0.51% | 554,060 | 792,021 | 543,308 | 517,018 |