| 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 | 63,977 | -71.68% | 225,884 | 242,542 | 218,750 | 211,146 |
| 投资性房地产 | 98,797 | -4.94% | 103,934 | 109,603 | 95,822 | 3,071 |
| 固定资产 | 2,001,725 | 1.40% | 1,974,017 | 2,098,694 | 1,950,587 | 1,843,485 |
| 在建工程 | 3,489 | -96.85% | 110,677 | 24,014 | 21,638 | 18,696 |
| 无形资产 | 498,337 | -2.46% | 510,929 | 519,869 | 633,890 | 554,374 |
| 商誉 | 1,106,256 | -0.04% | 1,106,689 | 1,109,596 | 1,113,058 | 805,998 |
| 其他非流动资产 | 2,581,709 | 1.24% | 2,550,172 | 1,117,744 | 1,099,686 | 1,293,488 |
| 6,354,291 | -3.46% | 6,582,303 | 5,222,062 | 5,133,433 | 4,730,256 | |
流动资产 | ||||||
| 货币资金 | 6,566,989 | -8.99% | 7,215,419 | 4,838,291 | 2,393,579 | 2,774,896 |
| 应收账款 | 1,109,191 | 147.47% | 448,211 | 646,766 | 516,014 | 546,811 |
| 存货 | 1,239,219 | -12.26% | 1,412,312 | 1,508,981 | 1,265,540 | 968,428 |
| 其他流动资产 | 346,937 | 12.20% | 309,213 | 2,879,111 | 2,689,294 | 1,044,861 |
| 9,262,337 | -1.31% | 9,385,155 | 9,873,149 | 6,864,426 | 5,334,996 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 55,397 | 25,033 | 640,507 |
| 应付票据 | 387,887 | 41.10% | 274,896 | 190,000 | 0 | 0 |
| 应付帐款 | 1,322,864 | 16.47% | 1,135,834 | 1,257,449 | 975,942 | 926,862 |
| 其他流动负债 | 1,172,804 | -19.82% | 1,462,762 | 1,683,310 | 829,065 | 762,537 |
| 2,883,555 | 0.35% | 2,873,491 | 3,186,157 | 1,830,041 | 2,329,906 | |
| 流动资产净值 | 6,378,781 | -2.04% | 6,511,664 | 6,686,992 | 5,034,385 | 3,005,090 |
| 资产总额减流动负债 | 12,733,072 | -2.76% | 13,093,967 | 11,909,055 | 10,167,818 | 7,735,346 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 683,901 | 1,509,345 | 1,458,615 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 475,818 | -3.79% | 494,568 | 333,277 | 279,565 | 240,444 |
| 475,818 | -59.62% | 1,178,469 | 1,842,622 | 1,738,180 | 240,444 | |
总权益 | ||||||
| 实收股本 | 1,002,477 | 0.00% | 1,002,477 | 1,002,477 | 1,002,477 | 1,002,477 |
| 储备项目 | 11,100,684 | 3.16% | 10,761,085 | 8,857,542 | 7,269,637 | 6,434,843 |
| 股东权益 | 12,103,161 | 2.89% | 11,763,562 | 9,860,019 | 8,272,114 | 7,437,320 |
| 非控股权益 | 154,093 | 1.42% | 151,935 | 206,414 | 157,523 | 57,582 |