| 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 | 23,321,475 | 2.90% | 22,663,643 | 21,504,617 | 19,108,382 | 17,804,071 |
| 投资性房地产 | 22,951 | -11.15% | 25,831 | 25,007 | 28,796 | 29,296 |
| 固定资产 | 2,109,921 | -0.97% | 2,130,545 | 2,107,497 | 2,047,409 | 2,101,662 |
| 在建工程 | 415,823 | 18.96% | 349,544 | 177,363 | 179,320 | 132,997 |
| 无形资产 | 457,978 | 5.20% | 435,345 | 365,084 | 359,610 | 329,444 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 980,759 | 7.05% | 916,167 | 1,019,977 | 1,018,031 | 772,735 |
| 27,308,907 | 2.97% | 26,521,075 | 25,199,545 | 22,741,548 | 21,170,206 | |
流动资产 | ||||||
| 货币资金 | 2,027,849 | 17.89% | 1,720,191 | 1,438,410 | 1,742,731 | 2,503,962 |
| 应收账款 | 1,110,683 | 9.95% | 1,010,144 | 688,508 | 614,602 | 540,385 |
| 存货 | 972,309 | 11.46% | 872,349 | 874,566 | 591,878 | 548,452 |
| 其他流动资产 | 2,004,318 | -6.44% | 2,142,381 | 2,980,497 | 3,376,640 | 2,590,452 |
| 6,115,159 | 6.44% | 5,745,066 | 5,981,981 | 6,325,851 | 6,183,252 | |
流动负债 | ||||||
| 短期借款 | 1,119,411 | 65.03% | 678,310 | 651,268 | 355,518 | 373,375 |
| 应付票据 | 9,648 | 64.53% | 5,864 | 14,162 | 17,818 | 3,713 |
| 应付帐款 | 433,749 | 5.09% | 412,722 | 436,811 | 220,405 | 258,843 |
| 其他流动负债 | 1,957,228 | -41.93% | 3,370,730 | 1,113,127 | 861,975 | 748,104 |
| 3,520,037 | -21.21% | 4,467,626 | 2,215,369 | 1,455,716 | 1,384,035 | |
| 流动资产净值 | 2,595,122 | 103.15% | 1,277,440 | 3,766,612 | 4,870,135 | 4,799,216 |
| 资产总额减流动负债 | 29,904,029 | 7.57% | 27,798,515 | 28,966,157 | 27,611,683 | 25,969,422 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 994,225 | -- | 0 | 2,303,350 | 2,211,483 | 2,108,425 |
| 其他非流动负债 | 286,043 | -4.30% | 298,903 | 325,214 | 361,451 | 331,713 |
| 1,280,268 | 328.32% | 298,903 | 2,628,564 | 2,572,934 | 2,440,137 | |
总权益 | ||||||
| 实收股本 | 1,195,895 | 2.35% | 1,168,418 | 1,163,101 | 1,163,046 | 1,163,041 |
| 储备项目 | 27,159,198 | 4.29% | 26,043,185 | 24,870,947 | 23,696,442 | 22,189,979 |
| 股东权益 | 28,355,094 | 4.20% | 27,211,603 | 26,034,048 | 24,859,489 | 23,353,021 |
| 非控股权益 | 268,667 | -6.72% | 288,009 | 303,545 | 179,261 | 176,264 |