| 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 | 2,023,797 | 7.78% | 1,877,765 | 1,700,499 | 1,462,458 | 1,768,407 |
| 投资性房地产 | 1,270,777 | 8.85% | 1,167,435 | 1,262,492 | 533,419 | 343,136 |
| 固定资产 | 8,524,261 | 5.50% | 8,079,963 | 7,504,418 | 6,716,944 | 5,731,120 |
| 在建工程 | 313,253 | -50.66% | 634,916 | 865,373 | 1,523,462 | 1,682,043 |
| 无形资产 | 1,896,573 | 0.08% | 1,895,060 | 1,863,082 | 2,195,199 | 2,257,410 |
| 商誉 | 785,403 | 3.39% | 759,681 | 813,381 | 581,433 | 554,325 |
| 其他非流动资产 | 2,850,188 | 3.68% | 2,748,976 | 2,644,964 | 1,753,338 | 2,337,318 |
| 17,664,251 | 2.92% | 17,163,796 | 16,654,209 | 14,766,253 | 14,673,759 | |
流动资产 | ||||||
| 货币资金 | 16,249,877 | -4.13% | 16,949,183 | 17,175,969 | 14,701,511 | 14,809,251 |
| 应收账款 | 35,143,396 | 42.17% | 24,719,764 | 27,576,379 | 26,406,280 | 25,077,003 |
| 存货 | 18,218,596 | -9.42% | 20,114,004 | 17,213,083 | 15,516,807 | 14,775,226 |
| 其他流动资产 | 11,428,524 | -17.44% | 13,842,355 | 13,692,295 | 14,545,019 | 11,488,605 |
| 81,040,393 | 7.16% | 75,625,307 | 75,657,725 | 71,169,618 | 66,150,085 | |
流动负债 | ||||||
| 短期借款 | 13,636,779 | 34.73% | 10,121,827 | 11,492,879 | 12,554,545 | 14,325,101 |
| 应付票据 | 25,305,175 | 5.90% | 23,895,795 | 24,828,843 | 21,355,853 | 17,960,989 |
| 应付帐款 | 18,229,231 | 12.49% | 16,205,447 | 14,466,156 | 12,802,270 | 13,137,556 |
| 其他流动负债 | 8,130,098 | -17.40% | 9,842,793 | 8,896,427 | 8,681,675 | 5,908,643 |
| 65,301,282 | 8.72% | 60,065,863 | 59,684,306 | 55,394,342 | 51,332,289 | |
| 流动资产净值 | 15,739,111 | 1.15% | 15,559,444 | 15,973,419 | 15,775,275 | 14,817,796 |
| 资产总额减流动负债 | 33,403,362 | 2.08% | 32,723,240 | 32,627,628 | 30,541,529 | 29,491,555 |
非流动负债 | ||||||
| 长期借款 | 1,902,951 | -18.54% | 2,336,085 | 2,980,472 | 2,379,061 | 1,710,049 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,494,869 |
| 其他非流动负债 | 909,433 | -0.08% | 910,156 | 961,721 | 1,089,790 | 669,673 |
| 2,812,384 | -13.36% | 3,246,242 | 3,942,193 | 3,468,851 | 3,874,591 | |
总权益 | ||||||
| 实收股本 | 5,042,470 | 29.00% | 3,908,892 | 1,873,869 | 1,873,826 | 1,873,817 |
| 储备项目 | 19,295,614 | -3.88% | 20,074,281 | 22,765,930 | 21,534,782 | 19,952,839 |
| 股东权益 | 24,338,084 | 1.48% | 23,983,172 | 24,639,799 | 23,408,608 | 21,826,656 |
| 非控股权益 | 6,252,894 | 13.82% | 5,493,826 | 4,045,636 | 3,664,070 | 3,790,308 |