| 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 | 3,412,563 | -4.29% | 3,565,365 | 3,466,917 | 2,783,106 | 2,483,180 |
| 投资性房地产 | 98,687 | -2.81% | 101,545 | 104,977 | 73,774 | 80,684 |
| 固定资产 | 3,013,725 | 3.65% | 2,907,658 | 2,932,200 | 2,991,883 | 2,463,819 |
| 在建工程 | 487,351 | -1.10% | 492,794 | 311,694 | 198,780 | 407,786 |
| 无形资产 | 575,367 | -4.03% | 599,522 | 645,347 | 684,920 | 678,829 |
| 商誉 | 10,421 | 0.00% | 10,421 | 10,421 | 10,421 | 10,421 |
| 其他非流动资产 | 854,542 | 0.54% | 849,992 | 669,254 | 607,699 | 491,796 |
| 8,452,656 | -0.88% | 8,527,297 | 8,140,809 | 7,350,583 | 6,616,515 | |
流动资产 | ||||||
| 货币资金 | 1,531,671 | -21.79% | 1,958,395 | 2,292,815 | 2,731,493 | 1,559,328 |
| 应收账款 | 3,296,041 | -6.94% | 3,541,968 | 2,192,482 | 1,950,670 | 1,478,082 |
| 存货 | 1,343,636 | 8.00% | 1,244,080 | 1,338,742 | 1,142,512 | 1,040,852 |
| 其他流动资产 | 2,024,999 | 18.76% | 1,705,122 | 1,315,214 | 1,685,666 | 3,766,712 |
| 8,196,346 | -3.00% | 8,449,566 | 7,139,253 | 7,510,341 | 7,844,974 | |
流动负债 | ||||||
| 短期借款 | 47,876 | 87.57% | 25,524 | 109,098 | 44,706 | 45,000 |
| 应付票据 | 2,148,656 | 25.54% | 1,711,491 | 1,317,156 | 1,543,333 | 1,563,742 |
| 应付帐款 | 3,232,471 | -16.93% | 3,891,181 | 3,053,623 | 2,660,509 | 2,569,964 |
| 其他流动负债 | 1,533,181 | 12.91% | 1,357,844 | 732,136 | 856,332 | 954,333 |
| 6,962,185 | -0.34% | 6,986,040 | 5,212,014 | 5,104,880 | 5,133,038 | |
| 流动资产净值 | 1,234,162 | -15.67% | 1,463,526 | 1,927,239 | 2,405,461 | 2,711,935 |
| 资产总额减流动负债 | 9,686,818 | -3.04% | 9,990,822 | 10,068,048 | 9,756,044 | 9,328,450 |
非流动负债 | ||||||
| 长期借款 | 50,916 | -83.08% | 300,863 | 710,139 | 248,761 | 176,973 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 877,725 | -1.14% | 887,828 | 886,414 | 995,218 | 876,791 |
| 928,641 | -21.88% | 1,188,690 | 1,596,553 | 1,243,979 | 1,053,764 | |
总权益 | ||||||
| 实收股本 | 1,741,643 | 0.00% | 1,741,643 | 1,810,552 | 1,810,552 | 1,810,552 |
| 储备项目 | 5,828,079 | -1.71% | 5,929,584 | 5,660,899 | 5,661,573 | 5,452,050 |
| 股东权益 | 7,569,722 | -1.32% | 7,671,227 | 7,471,451 | 7,472,126 | 7,262,602 |
| 非控股权益 | 1,188,454 | 5.09% | 1,130,905 | 1,000,044 | 1,039,939 | 1,012,084 |