| 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 | 88,954 | -4.28% | 92,930 | 37,491 | 76,926 | 81,393 |
| 投资性房地产 | 783,001 | -1.55% | 795,322 | 843,743 | 806,848 | 540,449 |
| 固定资产 | 3,821,853 | 1.77% | 3,755,523 | 3,983,666 | 3,704,064 | 3,867,123 |
| 在建工程 | 1,354,234 | -5.14% | 1,427,688 | 1,711,447 | 1,693,023 | 1,519,181 |
| 无形资产 | 1,949,937 | -1.47% | 1,978,933 | 2,407,325 | 2,470,965 | 2,577,775 |
| 商誉 | 3,020 | 0.00% | 3,020 | 3,020 | 3,020 | 3,020 |
| 其他非流动资产 | 2,546,305 | -1.30% | 2,579,756 | 2,756,076 | 2,985,303 | 2,953,446 |
| 10,547,304 | -0.81% | 10,633,171 | 11,742,767 | 11,740,148 | 11,542,386 | |
流动资产 | ||||||
| 货币资金 | 4,334,848 | -36.02% | 6,775,620 | 5,449,451 | 6,605,644 | 7,075,739 |
| 应收账款 | 4,520,986 | 49.17% | 3,030,809 | 3,634,023 | 2,076,624 | 3,230,115 |
| 存货 | 3,891,363 | -5.86% | 4,133,652 | 4,600,053 | 3,784,539 | 3,441,497 |
| 其他流动资产 | 1,840,292 | -1.15% | 1,861,789 | 2,248,568 | 4,092,110 | 4,733,753 |
| 14,587,488 | -7.69% | 15,801,870 | 15,932,095 | 16,558,916 | 18,481,105 | |
流动负债 | ||||||
| 短期借款 | 418,413 | 6.01% | 394,683 | 892,444 | 531,076 | 515,320 |
| 应付票据 | 579,747 | -13.04% | 666,660 | 586,612 | 415,106 | 698,368 |
| 应付帐款 | 3,358,695 | -4.39% | 3,512,855 | 3,914,549 | 2,856,364 | 3,068,531 |
| 其他流动负债 | 2,385,954 | -12.11% | 2,714,623 | 3,069,215 | 5,369,376 | 2,919,743 |
| 6,742,809 | -7.49% | 7,288,821 | 8,462,819 | 9,171,922 | 7,201,962 | |
| 流动资产净值 | 7,844,679 | -7.85% | 8,513,049 | 7,469,276 | 7,386,994 | 11,279,142 |
| 资产总额减流动负债 | 18,391,983 | -3.94% | 19,146,220 | 19,212,042 | 19,127,142 | 22,821,528 |
非流动负债 | ||||||
| 长期借款 | 500,075 | -51.24% | 1,025,631 | 64,460 | 82,095 | 73,400 |
| 应付债券 | 500,743 | -5.28% | 528,640 | 1,497,051 | 1,506,909 | 4,881,472 |
| 其他非流动负债 | 534,316 | -3.40% | 553,110 | 619,574 | 671,860 | 676,727 |
| 1,535,134 | -27.15% | 2,107,380 | 2,181,085 | 2,260,864 | 5,631,600 | |
总权益 | ||||||
| 实收股本 | 4,391,629 | 0.00% | 4,391,629 | 4,391,629 | 4,391,629 | 4,391,629 |
| 储备项目 | 12,561,951 | -1.18% | 12,712,385 | 12,638,850 | 12,522,927 | 12,684,266 |
| 股东权益 | 16,953,581 | -0.88% | 17,104,015 | 17,030,480 | 16,914,557 | 17,075,896 |
| 非控股权益 | (96,732) | 48.42% | (65,175) | 478 | (48,278) | 114,033 |