| 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 | 976,322 | 9.26% | 893,540 | 789,139 | 702,028 | 434,275 |
| 投资性房地产 | 369,532 | -3.80% | 384,113 | 406,955 | 410,805 | 265,627 |
| 固定资产 | 4,202,905 | -3.78% | 4,367,882 | 4,410,977 | 5,012,157 | 5,586,438 |
| 在建工程 | 80,883 | -2.49% | 82,951 | 393,841 | 169,270 | 148,893 |
| 无形资产 | 433,473 | -2.96% | 446,687 | 454,763 | 456,898 | 476,181 |
| 商誉 | 571,724 | 0.00% | 571,724 | 571,724 | 571,724 | 571,724 |
| 其他非流动资产 | 1,847,866 | -0.95% | 1,865,504 | 1,591,629 | 1,308,408 | 1,136,881 |
| 8,482,705 | -1.51% | 8,612,400 | 8,619,029 | 8,631,291 | 8,620,018 | |
流动资产 | ||||||
| 货币资金 | 5,948,617 | -20.68% | 7,499,906 | 7,134,631 | 6,285,267 | 4,302,907 |
| 应收账款 | 6,396,646 | 8.66% | 5,886,658 | 4,611,986 | 4,490,058 | 4,039,941 |
| 存货 | 1,179,446 | -25.19% | 1,576,664 | 897,160 | 1,086,491 | 693,998 |
| 其他流动资产 | 8,963,201 | -1.48% | 9,097,966 | 7,687,262 | 4,563,043 | 3,782,162 |
| 22,487,909 | -6.54% | 24,061,194 | 20,331,039 | 16,424,858 | 12,819,008 | |
流动负债 | ||||||
| 短期借款 | 2,844,496 | 12.87% | 2,520,086 | 3,545,559 | 3,409,794 | 3,272,212 |
| 应付票据 | 1,573,112 | -37.98% | 2,536,293 | 2,154,044 | 1,938,013 | 617,961 |
| 应付帐款 | 11,788,067 | 1.69% | 11,592,652 | 8,375,815 | 4,903,119 | 4,918,162 |
| 其他流动负债 | 4,331,504 | -17.32% | 5,238,865 | 5,328,492 | 4,484,815 | 3,065,299 |
| 20,537,178 | -6.17% | 21,887,897 | 19,403,910 | 14,735,741 | 11,873,634 | |
| 流动资产净值 | 1,950,731 | -10.24% | 2,173,297 | 927,129 | 1,689,117 | 945,374 |
| 资产总额减流动负债 | 10,433,436 | -3.27% | 10,785,697 | 9,546,157 | 10,320,407 | 9,565,392 |
非流动负债 | ||||||
| 长期借款 | 771,467 | -40.40% | 1,294,417 | 1,332,577 | 1,283,283 | 1,240,994 |
| 应付债券 | 402,385 | -1.71% | 409,369 | 0 | 0 | 0 |
| 其他非流动负债 | 318,752 | -2.65% | 327,429 | 336,097 | 305,524 | 186,371 |
| 1,492,603 | -26.52% | 2,031,214 | 1,668,674 | 1,588,807 | 1,427,365 | |
总权益 | ||||||
| 实收股本 | 2,106,190 | 0.00% | 2,106,190 | 2,106,190 | 2,106,190 | 2,106,190 |
| 储备项目 | 6,057,974 | 3.42% | 5,857,625 | 5,007,372 | 5,923,730 | 5,315,304 |
| 股东权益 | 8,164,164 | 2.52% | 7,963,816 | 7,113,562 | 8,029,920 | 7,421,494 |
| 非控股权益 | 776,670 | -1.77% | 790,667 | 763,921 | 701,680 | 716,533 |