| 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 | 2,909,478 | -7.65% | 3,150,602 | 3,479,889 | 3,251,604 | 3,251,764 |
| 投资性房地产 | 52,807 | -2.52% | 54,171 | 56,899 | 59,627 | 30,518 |
| 固定资产 | 1,233,409 | -2.85% | 1,269,566 | 974,639 | 1,038,497 | 1,084,017 |
| 在建工程 | 146,578 | 270.31% | 39,582 | 199,126 | 42,989 | 33,212 |
| 无形资产 | 365,919 | -3.42% | 378,882 | 171,475 | 149,172 | 152,432 |
| 商誉 | 170,050 | 0.00% | 170,050 | 1,748 | 1,748 | 1,748 |
| 其他非流动资产 | 718,337 | -9.02% | 789,515 | 768,186 | 884,111 | 830,885 |
| 5,596,578 | -4.37% | 5,852,367 | 5,651,963 | 5,427,747 | 5,384,576 | |
流动资产 | ||||||
| 货币资金 | 4,810,050 | -9.00% | 5,285,874 | 3,983,728 | 3,597,195 | 3,367,092 |
| 应收账款 | 2,200,995 | 14.80% | 1,917,223 | 1,653,409 | 1,363,375 | 1,374,906 |
| 存货 | 1,126,610 | 4.37% | 1,079,399 | 1,126,952 | 1,366,234 | 1,194,393 |
| 其他流动资产 | 547,651 | -3.32% | 566,463 | 445,932 | 452,411 | 402,210 |
| 8,685,305 | -1.85% | 8,848,960 | 7,210,022 | 6,779,215 | 6,338,600 | |
流动负债 | ||||||
| 短期借款 | 48,484 | 2.10% | 47,485 | 65,023 | 75,548 | 66,334 |
| 应付票据 | 638,814 | -7.34% | 689,396 | 463,854 | 329,979 | 319,779 |
| 应付帐款 | 2,296,725 | 6.18% | 2,163,063 | 1,931,338 | 1,891,116 | 1,782,211 |
| 其他流动负债 | 1,726,376 | -13.00% | 1,984,235 | 1,393,837 | 1,243,489 | 1,196,715 |
| 4,710,398 | -3.56% | 4,884,179 | 3,854,052 | 3,540,131 | 3,365,039 | |
| 流动资产净值 | 3,974,908 | 0.26% | 3,964,781 | 3,355,969 | 3,239,084 | 2,973,561 |
| 资产总额减流动负债 | 9,571,486 | -2.50% | 9,817,148 | 9,007,932 | 8,666,831 | 8,358,137 |
非流动负债 | ||||||
| 长期借款 | 8,520 | 6.90% | 7,970 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 164,244 | -0.43% | 164,955 | 90,042 | 67,980 | 53,691 |
| 172,765 | -0.09% | 172,924 | 90,042 | 67,980 | 53,691 | |
总权益 | ||||||
| 实收股本 | 873,859 | 1.62% | 859,947 | 859,947 | 859,947 | 859,947 |
| 储备项目 | 8,165,348 | -2.79% | 8,399,903 | 7,881,067 | 7,552,166 | 7,247,564 |
| 股东权益 | 9,039,207 | -2.38% | 9,259,850 | 8,741,014 | 8,412,113 | 8,107,511 |
| 非控股权益 | 359,515 | -6.47% | 384,373 | 176,876 | 186,738 | 196,934 |