| 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 | 458,281 | -1.08% | 463,290 | 131,080 | 133,935 | 141,070 |
| 投资性房地产 | 31,048 | -3.66% | 32,229 | 53,529 | 66,805 | 81,527 |
| 固定资产 | 3,122,914 | -3.94% | 3,250,875 | 3,513,379 | 2,656,703 | 1,823,810 |
| 在建工程 | 173,871 | 68.26% | 103,337 | 42,638 | 1,008,952 | 1,843,671 |
| 无形资产 | 605,320 | -1.77% | 616,234 | 626,904 | 651,067 | 624,394 |
| 商誉 | 89,648 | 0.00% | 89,648 | 89,648 | 89,648 | 89,648 |
| 其他非流动资产 | 3,603,686 | -18.64% | 4,429,130 | 3,475,705 | 2,122,745 | 1,375,817 |
| 8,084,767 | -10.02% | 8,984,742 | 7,932,883 | 6,729,855 | 5,979,938 | |
流动资产 | ||||||
| 货币资金 | 5,546,037 | -11.79% | 6,287,097 | 5,613,926 | 6,576,335 | 4,689,182 |
| 应收账款 | 4,511,844 | 50.44% | 2,999,062 | 5,051,280 | 3,972,241 | 6,711,752 |
| 存货 | 2,436,817 | 9.72% | 2,221,002 | 2,696,123 | 2,537,146 | 1,913,847 |
| 其他流动资产 | 6,705,681 | 14.29% | 5,867,165 | 6,461,616 | 6,269,073 | 4,426,082 |
| 19,200,379 | 10.51% | 17,374,326 | 19,822,944 | 19,354,796 | 17,740,862 | |
流动负债 | ||||||
| 短期借款 | 779,669 | -8.48% | 851,873 | 931,438 | 296,277 | 1,423,917 |
| 应付票据 | 5,543,812 | -5.17% | 5,845,888 | 6,012,839 | 5,700,868 | 4,909,975 |
| 应付帐款 | 7,289,714 | 6.72% | 6,830,866 | 7,418,716 | 6,360,094 | 5,520,269 |
| 其他流动负债 | 4,109,943 | 6.30% | 3,866,376 | 4,019,436 | 3,002,623 | 2,135,523 |
| 17,723,138 | 1.89% | 17,395,002 | 18,382,429 | 15,359,863 | 13,989,683 | |
| 流动资产净值 | 1,477,241 | -7,244.71% | (20,676) | 1,440,515 | 3,994,932 | 3,751,179 |
| 资产总额减流动负债 | 9,562,008 | 6.67% | 8,964,066 | 9,373,398 | 10,724,787 | 9,731,117 |
非流动负债 | ||||||
| 长期借款 | 3,737,619 | 17.17% | 3,189,920 | 3,203,310 | 3,907,973 | 1,686,355 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,669,426 | -0.90% | 1,684,605 | 1,692,313 | 1,744,108 | 1,726,181 |
| 5,407,045 | 10.92% | 4,874,525 | 4,895,623 | 5,652,081 | 3,412,537 | |
总权益 | ||||||
| 实收股本 | 717,047 | 0.00% | 717,047 | 717,047 | 717,047 | 717,047 |
| 储备项目 | 2,451,326 | 1.72% | 2,409,875 | 2,851,604 | 3,336,852 | 4,391,479 |
| 股东权益 | 3,168,373 | 1.33% | 3,126,922 | 3,568,652 | 4,053,900 | 5,108,526 |
| 非控股权益 | 986,590 | 2.49% | 962,619 | 909,123 | 1,018,806 | 1,210,054 |