| 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 | 2,959,424 | -3.15% | 3,055,693 | 2,842,899 | 1,821,354 | 1,332,658 |
| 投资性房地产 | 64,546 | -14.39% | 75,392 | 76,892 | 79,229 | 7,295 |
| 固定资产 | 5,655,189 | 2.19% | 5,534,261 | 4,945,136 | 4,659,344 | 4,729,638 |
| 在建工程 | 309,388 | -38.42% | 502,453 | 487,914 | 401,248 | 275,956 |
| 无形资产 | 257,841 | -5.10% | 271,700 | 271,912 | 278,889 | 273,911 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 244,843 | -48.71% | 477,335 | 357,763 | 255,893 | 228,784 |
| 9,491,231 | -4.29% | 9,916,834 | 8,982,516 | 7,495,957 | 6,848,243 | |
流动资产 | ||||||
| 货币资金 | 2,823,941 | -7.77% | 3,061,883 | 1,904,346 | 2,041,214 | 1,494,865 |
| 应收账款 | 542,508 | 41.94% | 382,202 | 349,454 | 298,167 | 380,790 |
| 存货 | 1,705,786 | -8.07% | 1,855,553 | 1,722,332 | 1,493,418 | 1,364,521 |
| 其他流动资产 | 2,452,870 | 63.25% | 1,502,561 | 1,382,832 | 2,618,359 | 1,612,035 |
| 7,525,105 | 10.63% | 6,802,200 | 5,358,964 | 6,451,157 | 4,852,211 | |
流动负债 | ||||||
| 短期借款 | 620 | -99.84% | 390,966 | 722 | 15,623 | 851,178 |
| 应付票据 | 2,150,535 | 70.22% | 1,263,371 | 1,001,185 | 860,775 | 789,028 |
| 应付帐款 | 715,438 | -15.83% | 849,946 | 766,089 | 708,012 | 645,554 |
| 其他流动负债 | 983,972 | -23.14% | 1,280,243 | 1,500,978 | 2,644,705 | 973,267 |
| 3,850,566 | 1.75% | 3,784,526 | 3,268,974 | 4,229,115 | 3,259,027 | |
| 流动资产净值 | 3,674,539 | 21.77% | 3,017,675 | 2,089,990 | 2,222,042 | 1,593,184 |
| 资产总额减流动负债 | 13,165,770 | 1.79% | 12,934,509 | 11,072,506 | 9,718,000 | 8,441,426 |
非流动负债 | ||||||
| 长期借款 | 1,279,020 | -18.81% | 1,575,346 | 2,313,240 | 2,498,857 | 3,263,855 |
| 应付债券 | 1,112,528 | -12.18% | 1,266,774 | 0 | 0 | 0 |
| 其他非流动负债 | 370,818 | 4.21% | 355,824 | 289,094 | 281,210 | 285,450 |
| 2,762,367 | -13.62% | 3,197,944 | 2,602,334 | 2,780,067 | 3,549,305 | |
总权益 | ||||||
| 实收股本 | 1,376,666 | 2.00% | 1,349,727 | 1,350,025 | 1,347,405 | 1,024,705 |
| 储备项目 | 8,932,595 | 7.72% | 8,292,533 | 7,017,929 | 5,493,305 | 3,770,990 |
| 股东权益 | 10,309,261 | 6.92% | 9,642,260 | 8,367,954 | 6,840,710 | 4,795,695 |
| 非控股权益 | 94,142 | -0.17% | 94,305 | 102,218 | 97,223 | 96,426 |