| 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 | 2,072,590 | 70.48% | 1,215,709 | 687,264 | 631,806 | 376,268 |
| 投资性房地产 | 722,757 | -2.22% | 739,188 | 668,313 | 252,155 | 295,758 |
| 固定资产 | 5,280,516 | 3.60% | 5,097,022 | 4,186,980 | 2,900,973 | 2,187,549 |
| 在建工程 | 567,025 | -1.58% | 576,110 | 850,612 | 579,416 | 414,898 |
| 无形资产 | 1,064,679 | -2.54% | 1,092,461 | 1,114,231 | 759,056 | 667,790 |
| 商誉 | 774,354 | -1.00% | 782,137 | 897,612 | 704,078 | 785,379 |
| 其他非流动资产 | 4,997,489 | -7.94% | 5,428,804 | 5,808,082 | 4,427,397 | 6,314,736 |
| 15,479,410 | 3.67% | 14,931,431 | 14,213,094 | 10,254,882 | 11,042,378 | |
流动资产 | ||||||
| 货币资金 | 7,988,716 | -17.11% | 9,638,143 | 8,984,294 | 8,500,154 | 7,268,135 |
| 应收账款 | 11,168,711 | 10.60% | 10,098,310 | 8,201,468 | 5,255,321 | 3,175,420 |
| 存货 | 2,877,136 | -0.07% | 2,879,254 | 3,058,156 | 2,540,821 | 2,363,215 |
| 其他流动资产 | 18,701,027 | 10.84% | 16,872,406 | 15,610,679 | 15,262,880 | 10,363,029 |
| 40,735,589 | 3.16% | 39,488,113 | 35,854,597 | 31,559,176 | 23,169,799 | |
流动负债 | ||||||
| 短期借款 | 2,436,652 | 20.29% | 2,025,698 | 2,100,404 | 1,021,487 | 862,131 |
| 应付票据 | 2,069,813 | 10.53% | 1,872,610 | 2,373,015 | 1,849,722 | 932,172 |
| 应付帐款 | 13,768,183 | 10.48% | 12,462,459 | 10,281,592 | 8,556,439 | 6,215,400 |
| 其他流动负债 | 13,181,153 | -2.65% | 13,539,594 | 12,175,891 | 13,527,846 | 12,297,012 |
| 31,455,800 | 5.20% | 29,900,361 | 26,930,902 | 24,955,494 | 20,306,715 | |
| 流动资产净值 | 9,279,789 | -3.21% | 9,587,752 | 8,923,695 | 6,603,681 | 2,863,084 |
| 资产总额减流动负债 | 24,759,199 | 0.98% | 24,519,183 | 23,136,789 | 16,858,563 | 13,905,462 |
非流动负债 | ||||||
| 长期借款 | 1,796,549 | -12.09% | 2,043,708 | 1,810,730 | 1,771,249 | 1,900,562 |
| 应付债券 | 1,000,000 | 0.00% | 1,000,000 | 1,500,000 | 505,032 | 0 |
| 其他非流动负债 | 896,030 | 3.66% | 864,352 | 967,917 | 753,626 | 766,064 |
| 3,692,579 | -5.51% | 3,908,060 | 4,278,647 | 3,029,907 | 2,666,625 | |
总权益 | ||||||
| 实收股本 | 2,642,022 | -0.01% | 2,642,317 | 2,265,632 | 2,219,083 | 1,737,647 |
| 储备项目 | 16,935,386 | 2.93% | 16,453,044 | 15,162,771 | 11,047,958 | 9,042,458 |
| 股东权益 | 19,577,408 | 2.52% | 19,095,362 | 17,428,403 | 13,267,041 | 10,780,105 |
| 非控股权益 | 1,489,212 | -1.75% | 1,515,761 | 1,429,740 | 561,615 | 458,732 |