| 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 | 793,216 | 4.15% | 761,593 | 679,715 | 763,487 | 695,380 |
| 投资性房地产 | 3,438,932 | 8.39% | 3,172,803 | 2,866,473 | 2,850,139 | 2,771,801 |
| 固定资产 | 1,328,047 | -3.45% | 1,375,505 | 1,524,986 | 1,458,285 | 1,380,203 |
| 在建工程 | 527,667 | 13.38% | 465,391 | 293,286 | 153,650 | 8,611 |
| 无形资产 | 6,531,515 | -1.00% | 6,597,358 | 6,724,385 | 6,853,508 | 7,005,952 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,970,055 | -0.83% | 6,019,787 | 4,081,141 | 2,727,958 | 2,506,768 |
| 18,589,434 | 1.07% | 18,392,437 | 16,169,986 | 14,807,025 | 14,368,716 | |
流动资产 | ||||||
| 货币资金 | 3,783,658 | -28.63% | 5,301,683 | 5,365,898 | 5,574,761 | 6,924,476 |
| 应收账款 | 21,315,856 | 1.99% | 20,899,202 | 19,092,576 | 17,292,618 | 13,260,340 |
| 存货 | 9,181,139 | 17.83% | 7,792,038 | 8,766,471 | 10,611,074 | 10,497,743 |
| 其他流动资产 | 32,735,206 | -5.40% | 34,604,287 | 32,673,464 | 29,718,510 | 28,495,363 |
| 67,015,858 | -2.31% | 68,597,210 | 65,898,410 | 63,196,963 | 59,177,922 | |
流动负债 | ||||||
| 短期借款 | 10,604,018 | 0.91% | 10,508,193 | 8,733,484 | 6,487,355 | 7,455,670 |
| 应付票据 | 2,255,265 | 34.52% | 1,676,499 | 1,579,915 | 956,904 | 1,344,406 |
| 应付帐款 | 36,120,603 | -9.61% | 39,959,415 | 36,412,174 | 35,378,737 | 28,821,267 |
| 其他流动负债 | 20,188,496 | 6.44% | 18,967,087 | 19,454,965 | 16,322,651 | 18,132,646 |
| 69,168,381 | -2.73% | 71,111,193 | 66,180,538 | 59,145,646 | 55,753,989 | |
| 流动资产净值 | (2,152,524) | -14.38% | (2,513,983) | (282,128) | 4,051,316 | 3,423,933 |
| 资产总额减流动负债 | 16,436,910 | 3.52% | 15,878,454 | 15,887,858 | 18,858,341 | 17,792,649 |
非流动负债 | ||||||
| 长期借款 | 4,448,307 | -4.98% | 4,681,259 | 4,256,119 | 5,776,635 | 5,259,643 |
| 应付债券 | 2,387,917 | 76.84% | 1,350,357 | 1,317,094 | 1,878,076 | 2,230,201 |
| 其他非流动负债 | 946,963 | -12.84% | 1,086,452 | 1,062,100 | 416,970 | 409,567 |
| 7,783,187 | 9.34% | 7,118,069 | 6,635,314 | 8,071,681 | 7,899,411 | |
总权益 | ||||||
| 实收股本 | 1,901,793 | 0.00% | 1,901,791 | 1,901,788 | 1,814,549 | 1,814,530 |
| 储备项目 | 6,437,465 | -1.49% | 6,534,861 | 7,026,460 | 8,654,653 | 7,682,139 |
| 股东权益 | 8,339,258 | -1.15% | 8,436,652 | 8,928,248 | 10,469,203 | 9,496,670 |
| 非控股权益 | 314,465 | -2.86% | 323,733 | 324,296 | 317,458 | 396,568 |