| 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 | 1,113,400 | -1.55% | 1,130,925 | 989,604 | 976,323 | 365,432 |
| 投资性房地产 | 35,375 | -1.35% | 35,858 | 8,009 | 8,291 | 8,573 |
| 固定资产 | 178,169 | -3.30% | 184,246 | 204,405 | 168,816 | 34,161 |
| 在建工程 | 0 | -- | 0 | 5,408 | 0 | 67,093 |
| 无形资产 | 391,902 | -18.09% | 478,460 | 575,856 | 515,765 | 412,538 |
| 商誉 | 187,530 | 13.73% | 164,895 | 168,693 | 164,895 | 164,895 |
| 其他非流动资产 | 2,807,967 | -5.50% | 2,971,278 | 2,014,967 | 2,016,860 | 1,752,186 |
| 4,714,344 | -5.06% | 4,965,662 | 3,966,942 | 3,850,950 | 2,804,878 | |
流动资产 | ||||||
| 货币资金 | 839,247 | -57.23% | 1,962,247 | 1,223,612 | 1,245,616 | 1,502,600 |
| 应收账款 | 3,282,812 | 1.54% | 3,233,090 | 3,198,883 | 2,623,449 | 2,411,216 |
| 存货 | 1,237,760 | 16.84% | 1,059,354 | 817,725 | 584,144 | 581,148 |
| 其他流动资产 | 3,306,080 | 10.16% | 3,001,134 | 1,977,137 | 2,513,915 | 3,157,615 |
| 8,665,899 | -6.37% | 9,255,826 | 7,217,358 | 6,967,124 | 7,652,579 | |
流动负债 | ||||||
| 短期借款 | 32,591 | -86.92% | 249,238 | 204,988 | 11,761 | 281,247 |
| 应付票据 | 2,244,309 | -5.20% | 2,367,394 | 1,988,572 | 2,066,869 | 2,089,240 |
| 应付帐款 | 2,111,760 | -7.86% | 2,291,889 | 1,947,394 | 1,734,859 | 1,516,001 |
| 其他流动负债 | 1,238,047 | 2.59% | 1,206,816 | 1,065,366 | 824,093 | 878,940 |
| 5,626,707 | -7.99% | 6,115,338 | 5,206,320 | 4,637,583 | 4,765,428 | |
| 流动资产净值 | 3,039,192 | -3.23% | 3,140,488 | 2,011,037 | 2,329,541 | 2,887,151 |
| 资产总额减流动负债 | 7,753,535 | -4.35% | 8,106,150 | 5,977,980 | 6,180,491 | 5,692,029 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 235,650 | 180,000 | 9,010 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 253,401 | -18.10% | 309,404 | 312,743 | 295,489 | 184,811 |
| 253,401 | -18.10% | 309,404 | 548,393 | 475,489 | 193,822 | |
总权益 | ||||||
| 实收股本 | 2,144,492 | 0.00% | 2,144,492 | 1,759,042 | 1,758,229 | 1,757,407 |
| 储备项目 | 5,345,041 | -5.29% | 5,643,566 | 3,662,025 | 3,909,036 | 3,694,979 |
| 股东权益 | 7,489,533 | -3.83% | 7,788,059 | 5,421,067 | 5,667,265 | 5,452,387 |
| 非控股权益 | 10,601 | 22.02% | 8,688 | 8,519 | 37,738 | 45,820 |