| 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 | 3,793,010 | 6.43% | 3,563,701 | 3,041,384 | 2,579,295 | 2,150,500 |
| 投资性房地产 | 1,127,247 | 0.00% | 1,127,247 | 987,599 | 993,350 | 1,008,630 |
| 固定资产 | 3,338,564 | -3.20% | 3,448,776 | 3,276,639 | 3,391,601 | 2,978,621 |
| 在建工程 | 4,227 | -56.77% | 9,777 | 6,310 | 21,584 | 15,661 |
| 无形资产 | 187,285 | -2.65% | 192,384 | 183,291 | 194,003 | 203,836 |
| 商誉 | 0 | -- | 0 | 400 | 400 | 400 |
| 其他非流动资产 | 3,162,990 | -3.75% | 3,286,092 | 3,429,597 | 3,715,779 | 577,606 |
| 11,613,324 | -0.13% | 11,627,975 | 10,925,220 | 10,896,012 | 6,935,254 | |
流动资产 | ||||||
| 货币资金 | 4,599,199 | 12.15% | 4,100,866 | 2,420,946 | 3,548,399 | 5,152,336 |
| 应收账款 | 309,650 | 18.78% | 260,683 | 241,341 | 233,276 | 190,240 |
| 存货 | 2,071,551 | -2.71% | 2,129,293 | 2,296,509 | 2,543,355 | 2,827,898 |
| 其他流动资产 | 903,304 | -10.33% | 1,007,342 | 1,320,098 | 1,002,509 | 1,999,703 |
| 7,883,704 | 5.14% | 7,498,184 | 6,278,893 | 7,327,539 | 10,170,177 | |
流动负债 | ||||||
| 短期借款 | 2,529,478 | 19.98% | 2,108,308 | 1,155,422 | 274,271 | 1,166,589 |
| 应付票据 | 1,337,504 | 9.46% | 1,221,897 | 1,272,972 | 1,137,782 | 1,316,662 |
| 应付帐款 | 1,860,218 | 10.49% | 1,683,627 | 1,854,154 | 2,288,893 | 2,443,473 |
| 其他流动负债 | 3,623,465 | -9.50% | 4,003,707 | 4,135,434 | 4,367,067 | 4,473,225 |
| 9,350,664 | 3.69% | 9,017,539 | 8,417,983 | 8,068,013 | 9,399,949 | |
| 流动资产净值 | (1,466,961) | -3.45% | (1,519,355) | (2,139,089) | (740,473) | 770,228 |
| 资产总额减流动负债 | 10,146,363 | 0.37% | 10,108,620 | 8,786,131 | 10,155,539 | 7,705,482 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,158,035 | -2.72% | 3,246,297 | 3,541,768 | 3,723,343 | 365,098 |
| 3,158,035 | -2.72% | 3,246,297 | 3,541,768 | 3,723,343 | 365,098 | |
总权益 | ||||||
| 实收股本 | 446,338 | 9.79% | 406,528 | 406,528 | 406,528 | 406,528 |
| 储备项目 | 6,427,482 | 1.30% | 6,344,913 | 4,750,079 | 5,906,305 | 6,776,105 |
| 股东权益 | 6,873,820 | 1.81% | 6,751,442 | 5,156,608 | 6,312,834 | 7,182,633 |
| 非控股权益 | 114,508 | 3.27% | 110,882 | 87,755 | 119,362 | 157,751 |