| 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 | 721,556 | -1.46% | 732,266 | 657,351 | 655,480 | 1,012,113 |
| 投资性房地产 | 275,839 | -1.37% | 279,666 | 153,932 | 166,507 | 0 |
| 固定资产 | 1,832,861 | -1.29% | 1,856,806 | 1,856,695 | 1,916,077 | 1,313,311 |
| 在建工程 | 30,453 | -30.97% | 44,114 | 58,548 | 25,385 | 492,150 |
| 无形资产 | 392,774 | -1.72% | 399,652 | 413,706 | 427,906 | 442,234 |
| 商誉 | 1,414 | 0.00% | 1,414 | 1,414 | 1,414 | 1,414 |
| 其他非流动资产 | 2,225,604 | 1.01% | 2,203,409 | 2,193,821 | 2,330,131 | 2,203,404 |
| 5,480,502 | -0.67% | 5,517,327 | 5,335,468 | 5,522,900 | 5,464,627 | |
流动资产 | ||||||
| 货币资金 | 669,015 | -57.32% | 1,567,508 | 1,274,069 | 1,551,113 | 897,821 |
| 应收账款 | 3,205,209 | 4.60% | 3,064,353 | 3,346,608 | 1,135,379 | 864,902 |
| 存货 | 9,407,909 | -5.91% | 9,998,995 | 11,852,866 | 14,192,038 | 15,465,593 |
| 其他流动资产 | 1,755,134 | 4.70% | 1,676,419 | 1,572,192 | 1,490,959 | 1,818,819 |
| 15,037,267 | -7.79% | 16,307,274 | 18,045,735 | 18,369,488 | 19,047,136 | |
流动负债 | ||||||
| 短期借款 | 2,252,841 | 8.98% | 2,067,212 | 2,654,520 | 915,664 | 1,091,151 |
| 应付票据 | 189,752 | -23.62% | 248,431 | 281,134 | 377,354 | 117,568 |
| 应付帐款 | 1,736,348 | -8.71% | 1,901,925 | 2,090,688 | 2,186,315 | 1,789,936 |
| 其他流动负债 | 7,410,607 | -12.53% | 8,471,889 | 8,521,241 | 10,073,908 | 7,626,599 |
| 11,589,548 | -8.67% | 12,689,457 | 13,547,583 | 13,553,242 | 10,625,254 | |
| 流动资产净值 | 3,447,719 | -4.70% | 3,617,817 | 4,498,153 | 4,816,246 | 8,421,882 |
| 资产总额减流动负债 | 8,928,221 | -2.27% | 9,135,144 | 9,833,621 | 10,339,146 | 13,886,509 |
非流动负债 | ||||||
| 长期借款 | 946,869 | -3.64% | 982,595 | 1,270,020 | 1,919,979 | 2,641,025 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,727,806 |
| 其他非流动负债 | 222,707 | 0.99% | 220,515 | 217,107 | 210,096 | 208,179 |
| 1,169,577 | -2.79% | 1,203,110 | 1,487,127 | 2,130,075 | 4,577,010 | |
总权益 | ||||||
| 实收股本 | 1,391,669 | 0.00% | 1,391,669 | 1,391,669 | 1,492,111 | 1,492,111 |
| 储备项目 | 5,094,670 | -2.08% | 5,202,801 | 5,645,860 | 5,462,054 | 6,544,029 |
| 股东权益 | 6,486,339 | -1.64% | 6,594,469 | 7,037,528 | 6,954,165 | 8,036,140 |
| 非控股权益 | 1,272,306 | -4.88% | 1,337,565 | 1,308,966 | 1,254,907 | 1,273,359 |