| 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 | 9,513 | -3.51% | 9,859 | 22,116 | 28,714 | 31,592 |
| 投资性房地产 | 541,581 | 0.31% | 539,928 | 566,617 | 571,372 | 568,635 |
| 固定资产 | 2,373,686 | -2.20% | 2,427,071 | 2,697,804 | 2,737,777 | 2,707,486 |
| 在建工程 | 216,130 | 51.40% | 142,759 | 317,302 | 357,873 | 326,054 |
| 无形资产 | 857,152 | 17.43% | 729,927 | 847,734 | 807,281 | 795,068 |
| 商誉 | 0 | -100.00% | 14,305 | 139,469 | 361,251 | 613,222 |
| 其他非流动资产 | 267,033 | -17.94% | 325,416 | 309,235 | 404,657 | 278,248 |
| 4,265,095 | 1.81% | 4,189,264 | 4,900,277 | 5,268,924 | 5,320,305 | |
流动资产 | ||||||
| 货币资金 | 5,677,248 | 2.33% | 5,547,780 | 3,478,921 | 2,666,587 | 2,521,699 |
| 应收账款 | 1,503,359 | 28.10% | 1,173,573 | 1,383,698 | 1,749,975 | 2,112,811 |
| 存货 | 788,129 | 12.18% | 702,560 | 824,158 | 1,325,141 | 1,049,747 |
| 其他流动资产 | 2,483,442 | 6.66% | 2,328,432 | 2,000,203 | 2,207,085 | 2,121,883 |
| 10,452,179 | 7.18% | 9,752,345 | 7,686,981 | 7,948,788 | 7,806,139 | |
流动负债 | ||||||
| 短期借款 | 303,000 | 0.00% | 303,000 | 310,794 | 323,602 | 874,641 |
| 应付票据 | 544,195 | 0.60% | 540,957 | 414,779 | 887,757 | 875,316 |
| 应付帐款 | 2,534,993 | 16.32% | 2,179,287 | 1,737,093 | 2,219,529 | 1,974,567 |
| 其他流动负债 | 2,260,237 | 3.16% | 2,190,939 | 1,411,510 | 1,548,585 | 1,373,430 |
| 5,642,426 | 8.21% | 5,214,183 | 3,874,175 | 4,979,473 | 5,097,954 | |
| 流动资产净值 | 4,809,753 | 5.98% | 4,538,162 | 3,812,806 | 2,969,315 | 2,708,185 |
| 资产总额减流动负债 | 9,074,848 | 3.98% | 8,727,426 | 8,713,083 | 8,238,239 | 8,028,490 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 183,239 | 155,452 | 181,282 |
| 应付债券 | 0 | -- | 0 | 81,652 | 0 | 0 |
| 其他非流动负债 | 287,615 | -3.85% | 299,121 | 321,143 | 320,238 | 291,736 |
| 287,615 | -3.85% | 299,121 | 586,033 | 475,690 | 473,018 | |
总权益 | ||||||
| 实收股本 | 2,053,542 | 0.00% | 2,053,542 | 2,053,542 | 2,053,542 | 2,053,542 |
| 储备项目 | 6,576,600 | 6.09% | 6,199,168 | 5,759,490 | 5,351,197 | 5,143,799 |
| 股东权益 | 8,630,142 | 4.57% | 8,252,710 | 7,813,032 | 7,404,739 | 7,197,341 |
| 非控股权益 | 157,091 | -10.54% | 175,596 | 314,018 | 357,810 | 358,131 |