| 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 | 1,801,209 | -0.25% | 1,805,642 | 1,584,063 | 1,562,879 | 1,865,866 |
| 投资性房地产 | 146,782 | -13.54% | 169,775 | 206,705 | 213,976 | 213,002 |
| 固定资产 | 4,424,551 | 1.02% | 4,379,797 | 3,709,184 | 3,347,592 | 2,912,513 |
| 在建工程 | 2,690,364 | 11.86% | 2,405,172 | 2,108,327 | 1,564,091 | 1,276,251 |
| 无形资产 | 2,856,101 | -1.05% | 2,886,414 | 2,585,098 | 2,582,390 | 2,443,588 |
| 商誉 | 830,855 | 0.17% | 829,473 | 829,473 | 829,473 | 825,573 |
| 其他非流动资产 | 13,280,725 | 31.14% | 10,126,892 | 6,578,137 | 3,206,814 | 2,826,651 |
| 26,030,587 | 15.16% | 22,603,164 | 17,600,987 | 13,307,215 | 12,363,445 | |
流动资产 | ||||||
| 货币资金 | 16,225,312 | -23.86% | 21,308,844 | 22,499,553 | 22,376,928 | 19,470,276 |
| 应收账款 | 16,719,610 | 10.63% | 15,112,495 | 14,857,592 | 12,816,537 | 12,389,656 |
| 存货 | 10,751,103 | -6.57% | 11,507,100 | 10,671,573 | 10,437,734 | 9,764,531 |
| 其他流动资产 | 8,244,049 | 2.34% | 8,055,275 | 9,035,594 | 7,179,376 | 5,772,155 |
| 51,940,074 | -7.22% | 55,983,714 | 57,064,312 | 52,810,574 | 47,396,618 | |
流动负债 | ||||||
| 短期借款 | 9,242,344 | 18.51% | 7,799,036 | 8,538,065 | 8,428,008 | 8,265,730 |
| 应付票据 | 3,336,181 | -13.21% | 3,844,036 | 3,760,483 | 3,445,816 | 3,284,549 |
| 应付帐款 | 11,952,438 | 0.93% | 11,841,832 | 11,200,348 | 11,287,153 | 10,874,808 |
| 其他流动负债 | 9,720,510 | -23.76% | 12,750,387 | 13,896,220 | 9,092,874 | 6,818,145 |
| 34,251,472 | -5.47% | 36,235,291 | 37,395,116 | 32,253,851 | 29,243,232 | |
| 流动资产净值 | 17,688,602 | -10.43% | 19,748,423 | 19,669,196 | 20,556,723 | 18,153,386 |
| 资产总额减流动负债 | 43,719,188 | 3.23% | 42,351,587 | 37,270,183 | 33,863,939 | 30,516,831 |
非流动负债 | ||||||
| 长期借款 | 3,255,043 | -2.07% | 3,323,718 | 1,639,203 | 752,812 | 497,550 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,348,339 | -0.07% | 2,350,045 | 1,993,122 | 1,784,458 | 1,814,014 |
| 5,603,382 | -1.24% | 5,673,763 | 3,632,325 | 2,537,270 | 2,311,564 | |
总权益 | ||||||
| 实收股本 | 1,625,791 | 0.00% | 1,625,791 | 1,625,791 | 1,625,791 | 1,625,791 |
| 储备项目 | 34,637,597 | 4.04% | 33,293,490 | 30,439,334 | 27,436,394 | 24,519,052 |
| 股东权益 | 36,263,388 | 3.85% | 34,919,281 | 32,065,125 | 29,062,184 | 26,144,843 |
| 非控股权益 | 1,852,419 | 5.34% | 1,758,543 | 1,572,733 | 2,264,484 | 2,060,424 |