| 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 | 2,480,037 | 2.11% | 2,428,833 | 2,213,483 | 2,044,597 | 1,750,467 |
| 投资性房地产 | 694,209 | -1.56% | 705,198 | 433,651 | 453,426 | 471,305 |
| 固定资产 | 1,394,629 | -2.32% | 1,427,747 | 1,378,254 | 1,392,075 | 1,384,246 |
| 在建工程 | 272,743 | 30.68% | 208,705 | 361,904 | 164,423 | 19,626 |
| 无形资产 | 464,553 | 24.46% | 373,246 | 373,278 | 373,253 | 388,237 |
| 商誉 | 1,574,606 | 0.54% | 1,566,195 | 1,199,827 | 690,997 | 341,355 |
| 其他非流动资产 | 2,770,092 | 6.61% | 2,598,287 | 2,022,533 | 1,854,865 | 2,219,901 |
| 9,650,870 | 3.68% | 9,308,211 | 7,982,930 | 6,973,637 | 6,575,137 | |
流动资产 | ||||||
| 货币资金 | 2,533,109 | -53.55% | 5,452,938 | 2,932,854 | 3,044,153 | 2,561,665 |
| 应收账款 | 3,007,044 | 36.11% | 2,209,283 | 2,099,028 | 1,984,062 | 1,805,406 |
| 存货 | 3,338,885 | 2.53% | 3,256,638 | 1,802,203 | 1,150,027 | 640,114 |
| 其他流动资产 | 1,517,122 | 17.98% | 1,285,954 | 1,410,704 | 1,713,443 | 2,113,955 |
| 10,396,161 | -14.82% | 12,204,812 | 8,244,789 | 7,891,685 | 7,121,141 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 323,075 | 1,001,010 | 892,841 |
| 应付票据 | 474,962 | -0.51% | 477,380 | 604,190 | 399,650 | 622,340 |
| 应付帐款 | 2,726,934 | 25.49% | 2,173,054 | 1,956,869 | 1,972,334 | 1,403,948 |
| 其他流动负债 | 3,967,376 | -5.26% | 4,187,455 | 2,820,968 | 1,459,318 | 1,534,742 |
| 7,169,272 | 4.85% | 6,837,889 | 5,705,102 | 4,832,312 | 4,453,871 | |
| 流动资产净值 | 3,226,889 | -39.87% | 5,366,923 | 2,539,687 | 3,059,373 | 2,667,270 |
| 资产总额减流动负债 | 12,877,759 | -12.25% | 14,675,134 | 10,522,617 | 10,033,010 | 9,242,407 |
非流动负债 | ||||||
| 长期借款 | 564,000 | -77.13% | 2,466,000 | 150,000 | 690,000 | 218,340 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,027,059 | -2.72% | 1,055,825 | 750,695 | 403,971 | 239,127 |
| 1,591,059 | -54.82% | 3,521,825 | 900,695 | 1,093,971 | 457,467 | |
总权益 | ||||||
| 实收股本 | 1,411,197 | -0.06% | 1,412,070 | 1,412,652 | 1,401,033 | 1,386,569 |
| 储备项目 | 9,696,741 | 1.08% | 9,593,463 | 8,092,885 | 7,472,198 | 7,234,149 |
| 股东权益 | 11,107,938 | 0.93% | 11,005,533 | 9,505,537 | 8,873,230 | 8,620,718 |
| 非控股权益 | 178,762 | 20.97% | 147,775 | 116,385 | 65,809 | 164,222 |