| 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 | 1,288,905 | 0.89% | 1,277,473 | 1,244,528 | 1,169,269 | 1,101,213 |
| 投资性房地产 | 589,539 | -4.18% | 615,278 | 622,123 | 642,219 | 652,133 |
| 固定资产 | 5,877,294 | -1.50% | 5,966,767 | 5,643,404 | 4,590,969 | 3,845,114 |
| 在建工程 | 149,717 | -21.78% | 191,397 | 568,493 | 1,291,769 | 1,642,485 |
| 无形资产 | 730,050 | 0.11% | 729,233 | 789,686 | 795,713 | 829,877 |
| 商誉 | 74,257 | 0.85% | 73,630 | 81,702 | 83,502 | 99,655 |
| 其他非流动资产 | 10,205,606 | -0.89% | 10,297,006 | 1,917,053 | 6,338,358 | 4,362,895 |
| 18,915,369 | -1.23% | 19,150,785 | 10,866,990 | 14,911,799 | 12,533,372 | |
流动资产 | ||||||
| 货币资金 | 1,883,808 | -38.72% | 3,074,074 | 6,388,465 | 3,891,033 | 6,426,240 |
| 应收账款 | 1,658,644 | 160.83% | 635,920 | 948,040 | 609,121 | 723,484 |
| 存货 | 1,261,831 | -41.87% | 2,170,535 | 2,328,424 | 2,752,937 | 2,188,342 |
| 其他流动资产 | 7,814,684 | 23.67% | 6,319,100 | 9,170,388 | 6,506,732 | 3,778,507 |
| 12,618,967 | 3.44% | 12,199,629 | 18,835,318 | 13,759,824 | 13,116,573 | |
流动负债 | ||||||
| 短期借款 | 6,722 | 0.00% | 6,722 | 8,010 | 20,026 | 0 |
| 应付票据 | 15,915 | -6.06% | 16,942 | 18,576 | 20,868 | 8,812 |
| 应付帐款 | 4,869,765 | -9.39% | 5,374,478 | 5,668,002 | 5,649,835 | 4,793,780 |
| 其他流动负债 | 5,966,148 | 14.81% | 5,196,711 | 5,011,274 | 4,944,928 | 4,366,600 |
| 10,858,549 | 2.49% | 10,594,853 | 10,705,863 | 10,635,656 | 9,169,192 | |
| 流动资产净值 | 1,760,418 | 9.70% | 1,604,776 | 8,129,455 | 3,124,168 | 3,947,381 |
| 资产总额减流动负债 | 20,675,787 | -0.38% | 20,755,561 | 18,996,445 | 18,035,967 | 16,480,753 |
非流动负债 | ||||||
| 长期借款 | 13,315 | 0.11% | 13,300 | 107,189 | 230,934 | 82,811 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,289,961 | -1.75% | 1,312,933 | 1,336,404 | 1,377,212 | 1,060,905 |
| 1,303,277 | -1.73% | 1,326,233 | 1,443,594 | 1,608,146 | 1,143,716 | |
总权益 | ||||||
| 实收股本 | 2,544,900 | 0.00% | 2,544,900 | 2,544,900 | 2,544,900 | 2,544,900 |
| 储备项目 | 16,533,597 | -0.39% | 16,598,658 | 14,717,866 | 13,584,999 | 12,170,316 |
| 股东权益 | 19,078,497 | -0.34% | 19,143,558 | 17,262,766 | 16,129,899 | 14,715,216 |
| 非控股权益 | 294,014 | 2.89% | 285,769 | 290,086 | 297,921 | 621,821 |