| 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 | 1,517,489 | -7.11% | 1,633,573 | 1,778,491 | 1,397,234 | 1,039,974 |
| 投资性房地产 | 135,859 | -2.95% | 139,987 | 129,718 | 132,455 | 156,084 |
| 固定资产 | 4,783,323 | -2.70% | 4,916,126 | 4,385,020 | 4,254,535 | 3,900,833 |
| 在建工程 | 1,133,914 | 6.94% | 1,060,341 | 950,576 | 831,449 | 1,234,960 |
| 无形资产 | 1,049,567 | -4.72% | 1,101,524 | 1,074,365 | 1,065,379 | 1,127,452 |
| 商誉 | 140,731 | 0.00% | 140,731 | 91,231 | 91,231 | 91,231 |
| 其他非流动资产 | 2,612,033 | 1.90% | 2,563,371 | 2,125,662 | 2,128,761 | 1,287,662 |
| 11,372,916 | -1.58% | 11,555,653 | 10,535,064 | 9,901,046 | 8,838,196 | |
流动资产 | ||||||
| 货币资金 | 9,359,232 | -4.96% | 9,847,527 | 9,140,862 | 8,102,678 | 6,627,081 |
| 应收账款 | 12,283,939 | 11.65% | 11,002,139 | 10,177,995 | 10,471,867 | 9,125,914 |
| 存货 | 1,370,243 | 48.38% | 923,474 | 1,123,907 | 1,061,174 | 858,543 |
| 其他流动资产 | 28,500,259 | 22.90% | 23,189,596 | 21,866,545 | 16,396,580 | 10,598,463 |
| 51,513,673 | 14.57% | 44,962,735 | 42,309,309 | 36,032,299 | 27,210,001 | |
流动负债 | ||||||
| 短期借款 | 2,587,997 | 88.26% | 1,374,677 | 1,851,322 | 1,485,788 | 1,431,860 |
| 应付票据 | 4,645,715 | -25.39% | 6,226,482 | 5,557,126 | 3,959,757 | 2,562,747 |
| 应付帐款 | 26,437,935 | 37.01% | 19,296,205 | 18,033,346 | 15,255,597 | 12,009,254 |
| 其他流动负债 | 8,507,094 | -12.93% | 9,770,293 | 9,698,289 | 10,040,421 | 6,907,763 |
| 42,178,741 | 15.03% | 36,667,657 | 35,140,082 | 30,741,563 | 22,911,623 | |
| 流动资产净值 | 9,334,932 | 12.54% | 8,295,079 | 7,169,227 | 5,290,736 | 4,298,377 |
| 资产总额减流动负债 | 20,707,848 | 4.32% | 19,850,731 | 17,704,291 | 15,191,782 | 13,136,574 |
非流动负债 | ||||||
| 长期借款 | 6,780,395 | 13.37% | 5,980,810 | 5,715,688 | 3,577,948 | 4,443,892 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,917,015 | -3.91% | 1,994,947 | 1,859,342 | 1,896,060 | 1,478,653 |
| 8,697,410 | 9.05% | 7,975,757 | 7,575,029 | 5,474,008 | 5,922,545 | |
总权益 | ||||||
| 实收股本 | 1,137,959 | 0.00% | 1,137,959 | 1,137,959 | 1,138,745 | 413,220 |
| 储备项目 | 5,189,182 | -3.02% | 5,350,859 | 4,435,236 | 5,059,461 | 2,459,772 |
| 股东权益 | 6,327,141 | -2.49% | 6,488,818 | 5,573,195 | 6,198,206 | 2,872,991 |
| 非控股权益 | 5,683,296 | 5.52% | 5,386,156 | 4,556,067 | 3,519,568 | 4,341,037 |