| 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 | 84,225 | 24.19% | 67,821 | 65,208 | 63,319 | 63,759 |
| 投资性房地产 | 321,102 | -1.40% | 325,675 | 334,820 | 343,965 | 347,501 |
| 固定资产 | 1,347,465 | 0.48% | 1,341,028 | 1,099,032 | 1,042,989 | 1,000,170 |
| 在建工程 | 141,301 | 86.52% | 75,755 | 160,236 | 132,743 | 80,468 |
| 无形资产 | 729,835 | -2.30% | 746,982 | 599,982 | 466,317 | 431,522 |
| 商誉 | 5,835,861 | 0.00% | 5,835,861 | 5,492,648 | 3,695,011 | 2,808,804 |
| 其他非流动资产 | 3,929,579 | 5.98% | 3,707,997 | 4,182,275 | 4,985,592 | 917,210 |
| 12,389,369 | 2.38% | 12,101,119 | 11,934,202 | 10,729,935 | 5,649,435 | |
流动资产 | ||||||
| 货币资金 | 1,935,934 | -1.98% | 1,974,985 | 2,410,922 | 1,408,875 | 1,372,222 |
| 应收账款 | 2,032,093 | -8.61% | 2,223,517 | 2,078,069 | 1,376,164 | 1,149,982 |
| 存货 | 3,957,619 | -4.69% | 4,152,485 | 3,948,893 | 2,729,631 | 2,386,848 |
| 其他流动资产 | 714,689 | -8.24% | 778,894 | 1,025,247 | 713,481 | 725,623 |
| 8,640,336 | -5.36% | 9,129,881 | 9,463,131 | 6,228,151 | 5,634,674 | |
流动负债 | ||||||
| 短期借款 | 1,188,471 | 48.60% | 799,755 | 766,211 | 1,616,080 | 1,158,326 |
| 应付票据 | 3,955,559 | -17.35% | 4,785,990 | 4,580,810 | 3,145,697 | 2,574,682 |
| 应付帐款 | 2,246,135 | 1.68% | 2,209,027 | 2,367,173 | 1,769,245 | 1,534,169 |
| 其他流动负债 | 2,756,293 | -17.98% | 3,360,321 | 3,132,306 | 2,081,797 | 1,024,105 |
| 10,146,459 | -9.04% | 11,155,093 | 10,846,500 | 8,612,820 | 6,291,282 | |
| 流动资产净值 | (1,506,123) | -25.63% | (2,025,212) | (1,383,369) | (2,384,669) | (656,608) |
| 资产总额减流动负债 | 10,883,245 | 8.01% | 10,075,907 | 10,550,833 | 8,345,266 | 4,992,827 |
非流动负债 | ||||||
| 长期借款 | 1,428,338 | 3.63% | 1,378,359 | 1,578,338 | 875,136 | 118,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,960,944 | 39.22% | 1,408,508 | 1,874,771 | 2,691,236 | 69,449 |
| 3,389,282 | 21.62% | 2,786,867 | 3,453,110 | 3,566,372 | 187,449 | |
总权益 | ||||||
| 实收股本 | 760,231 | 29.97% | 584,933 | 584,903 | 408,674 | 408,732 |
| 储备项目 | 6,072,503 | -0.72% | 6,116,302 | 5,945,051 | 3,948,909 | 3,881,176 |
| 股东权益 | 6,832,734 | 1.96% | 6,701,236 | 6,529,954 | 4,357,583 | 4,289,908 |
| 非控股权益 | 661,229 | 12.49% | 587,804 | 567,770 | 421,311 | 515,470 |