| 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 | 2,887,146 | 5.10% | 2,746,985 | 2,578,969 | 2,459,833 | 2,287,020 |
| 投资性房地产 | 106,460 | -5.35% | 112,474 | 109,214 | 113,981 | 127,444 |
| 固定资产 | 842,826 | -2.70% | 866,236 | 850,112 | 868,626 | 854,191 |
| 在建工程 | 19,042 | -46.27% | 35,437 | 35,169 | 49,850 | 46,631 |
| 无形资产 | 593,981 | -3.51% | 615,588 | 647,516 | 669,927 | 734,345 |
| 商誉 | 2,746,684 | 0.00% | 2,746,684 | 2,749,910 | 2,775,646 | 2,747,375 |
| 其他非流动资产 | 4,316,543 | 5.86% | 4,077,635 | 3,936,624 | 3,997,405 | 3,535,435 |
| 11,512,683 | 2.78% | 11,201,040 | 10,907,514 | 10,935,267 | 10,332,441 | |
流动资产 | ||||||
| 货币资金 | 6,006,725 | -7.62% | 6,502,348 | 6,016,350 | 5,126,159 | 5,998,204 |
| 应收账款 | 22,459,135 | 23.67% | 18,160,331 | 13,764,776 | 15,964,603 | 13,799,971 |
| 存货 | 8,381,354 | 4.91% | 7,989,001 | 7,835,974 | 7,621,542 | 6,285,011 |
| 其他流动资产 | 3,045,344 | -18.10% | 3,718,375 | 4,091,147 | 3,136,112 | 3,178,906 |
| 39,892,558 | 9.69% | 36,370,055 | 31,708,246 | 31,848,416 | 29,262,092 | |
流动负债 | ||||||
| 短期借款 | 4,441,326 | 69.99% | 2,612,674 | 1,260,515 | 1,930,467 | 1,612,187 |
| 应付票据 | 7,519,428 | -10.25% | 8,378,501 | 7,024,825 | 7,660,217 | 7,520,165 |
| 应付帐款 | 11,892,859 | 24.23% | 9,573,551 | 8,208,174 | 9,057,719 | 7,697,451 |
| 其他流动负债 | 3,819,392 | 1.22% | 3,773,498 | 4,534,085 | 3,730,615 | 3,427,718 |
| 27,673,005 | 13.70% | 24,338,224 | 21,027,599 | 22,379,018 | 20,257,521 | |
| 流动资产净值 | 12,219,553 | 1.56% | 12,031,830 | 10,680,647 | 9,469,397 | 9,004,571 |
| 资产总额减流动负债 | 23,732,236 | 2.15% | 23,232,871 | 21,588,162 | 20,404,664 | 19,337,012 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 17,500 | 71,637 | 31,637 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,383,293 | 5.69% | 2,255,030 | 2,125,955 | 2,310,815 | 2,416,748 |
| 2,383,293 | 5.69% | 2,255,030 | 2,143,455 | 2,382,452 | 2,448,385 | |
总权益 | ||||||
| 实收股本 | 556,565 | 0.00% | 556,565 | 428,127 | 428,127 | 428,127 |
| 储备项目 | 17,223,256 | 2.17% | 16,858,244 | 15,697,763 | 14,496,811 | 13,520,196 |
| 股东权益 | 17,779,821 | 2.10% | 17,414,809 | 16,125,890 | 14,924,938 | 13,948,323 |
| 非控股权益 | 3,569,122 | 0.17% | 3,563,032 | 3,318,816 | 3,097,275 | 2,940,305 |