| 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 | 852,720 | -0.36% | 855,831 | 794,428 | 724,069 | 775,408 |
| 投资性房地产 | 2,501,623 | 0.00% | 2,501,623 | 1,583,803 | 1,326,163 | 567,873 |
| 固定资产 | 4,938,357 | 1.75% | 4,853,461 | 4,217,147 | 4,259,129 | 3,351,180 |
| 在建工程 | 1,782,631 | -4.38% | 1,864,280 | 3,019,192 | 2,516,082 | 1,654,119 |
| 无形资产 | 398,631 | -4.71% | 418,321 | 585,136 | 595,005 | 602,580 |
| 商誉 | 10,314 | 0.00% | 10,314 | 10,314 | 10,314 | 10,314 |
| 其他非流动资产 | 1,309,459 | 12.36% | 1,165,372 | 965,850 | 923,455 | 585,346 |
| 11,793,734 | 1.07% | 11,669,202 | 11,175,870 | 10,354,217 | 7,546,822 | |
流动资产 | ||||||
| 货币资金 | 9,024,398 | 16.85% | 7,723,300 | 8,897,166 | 8,545,164 | 7,494,030 |
| 应收账款 | 3,440,075 | -6.90% | 3,695,048 | 2,674,128 | 2,772,080 | 2,926,805 |
| 存货 | 2,877,637 | -18.38% | 3,525,859 | 4,522,889 | 3,545,483 | 2,367,356 |
| 其他流动资产 | 999,876 | 29.98% | 769,246 | 542,886 | 1,831,972 | 1,299,614 |
| 16,341,987 | 4.00% | 15,713,453 | 16,637,070 | 16,694,699 | 14,087,805 | |
流动负债 | ||||||
| 短期借款 | 7,199,588 | 28.86% | 5,587,243 | 8,682,646 | 8,141,470 | 7,775,268 |
| 应付票据 | 700,000 | -1.77% | 712,595 | 700,000 | 0 | 0 |
| 应付帐款 | 2,363,053 | -11.26% | 2,662,769 | 1,832,492 | 3,135,659 | 2,182,060 |
| 其他流动负债 | 2,488,361 | -32.66% | 3,695,341 | 2,190,594 | 3,178,775 | 1,441,530 |
| 12,751,001 | 0.74% | 12,657,947 | 13,405,732 | 14,455,904 | 11,398,858 | |
| 流动资产净值 | 3,590,985 | 17.53% | 3,055,506 | 3,231,338 | 2,238,795 | 2,688,947 |
| 资产总额减流动负债 | 15,384,719 | 4.48% | 14,724,708 | 14,407,208 | 12,593,012 | 10,235,768 |
非流动负债 | ||||||
| 长期借款 | 1,898,800 | 35.72% | 1,399,060 | 2,001,483 | 630,000 | 1,850,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 512,739 | -5.79% | 544,239 | 443,292 | 489,074 | 375,793 |
| 2,411,539 | 24.10% | 1,943,299 | 2,444,775 | 1,119,074 | 2,225,793 | |
总权益 | ||||||
| 实收股本 | 1,560,588 | 0.00% | 1,560,588 | 1,560,588 | 1,560,588 | 1,471,259 |
| 储备项目 | 9,480,879 | 0.84% | 9,401,550 | 8,758,342 | 8,286,330 | 6,113,674 |
| 股东权益 | 11,041,466 | 0.72% | 10,962,138 | 10,318,929 | 9,846,917 | 7,584,934 |
| 非控股权益 | 1,931,713 | 6.18% | 1,819,271 | 1,643,504 | 1,627,021 | 425,042 |