| 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 | 2,761,451 | -0.57% | 2,777,386 | 3,041,030 | 3,154,870 | 3,079,843 |
| 投资性房地产 | 2,864,637 | 0.69% | 2,845,064 | 1,654,651 | 1,567,757 | 568,107 |
| 固定资产 | 4,290,226 | 0.89% | 4,252,245 | 4,607,194 | 4,641,329 | 3,423,500 |
| 在建工程 | 116,357 | -29.32% | 164,620 | 787,881 | 574,049 | 1,818,931 |
| 无形资产 | 2,304,102 | -1.33% | 2,335,222 | 2,428,427 | 2,558,353 | 2,599,588 |
| 商誉 | 87,553 | 0.00% | 87,553 | 95,784 | 93,126 | 94,997 |
| 其他非流动资产 | 678,305 | -6.49% | 725,345 | 655,225 | 598,447 | 480,746 |
| 13,102,630 | -0.64% | 13,187,434 | 13,270,193 | 13,187,931 | 12,065,711 | |
流动资产 | ||||||
| 货币资金 | 3,414,734 | 6.42% | 3,208,745 | 3,853,178 | 2,390,382 | 1,649,167 |
| 应收账款 | 1,172,629 | 21.87% | 962,168 | 1,187,477 | 1,447,878 | 1,363,553 |
| 存货 | 863,582 | 12.62% | 766,817 | 1,651,145 | 1,646,352 | 1,357,937 |
| 其他流动资产 | 4,701,896 | 0.84% | 4,662,544 | 4,038,429 | 4,478,170 | 4,837,058 |
| 10,152,840 | 5.76% | 9,600,274 | 10,730,229 | 9,962,783 | 9,207,714 | |
流动负债 | ||||||
| 短期借款 | 1,101,226 | 100.22% | 550,000 | 729,402 | 93,950 | 1,086,451 |
| 应付票据 | 728,998 | -0.25% | 730,811 | 964,503 | 1,333,317 | 1,366,098 |
| 应付帐款 | 793,448 | 29.00% | 615,061 | 773,752 | 670,428 | 469,001 |
| 其他流动负债 | 3,243,500 | -0.66% | 3,265,087 | 4,972,453 | 4,591,659 | 4,576,391 |
| 5,867,171 | 13.68% | 5,160,959 | 7,440,111 | 6,689,354 | 7,497,942 | |
| 流动资产净值 | 4,285,669 | -3.46% | 4,439,315 | 3,290,119 | 3,273,428 | 1,709,773 |
| 资产总额减流动负债 | 17,388,299 | -1.35% | 17,626,748 | 16,560,311 | 16,461,360 | 13,775,484 |
非流动负债 | ||||||
| 长期借款 | 887,625 | -36.28% | 1,392,900 | 439,100 | 1,946,464 | 418,600 |
| 应付债券 | 0 | -- | 0 | 500,000 | 0 | 0 |
| 其他非流动负债 | 1,717,035 | 4.59% | 1,641,691 | 1,574,840 | 1,319,379 | 1,076,567 |
| 2,604,660 | -14.17% | 3,034,591 | 2,513,940 | 3,265,843 | 1,495,167 | |
总权益 | ||||||
| 实收股本 | 2,180,729 | 0.00% | 2,180,729 | 2,188,073 | 2,199,801 | 2,199,801 |
| 储备项目 | 11,549,777 | 1.27% | 11,405,377 | 10,864,295 | 10,528,019 | 9,624,036 |
| 股东权益 | 13,730,505 | 1.06% | 13,586,106 | 13,052,368 | 12,727,820 | 11,823,837 |
| 非控股权益 | 1,053,134 | 4.68% | 1,006,051 | 994,003 | 467,697 | 456,480 |