| 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 | 1,844,294 | 8.16% | 1,705,154 | 1,315,589 | 1,102,519 | 146,645 |
| 投资性房地产 | 14,280 | -2.41% | 14,633 | 15,341 | 16,048 | 16,756 |
| 固定资产 | 2,830,577 | -2.71% | 2,909,299 | 2,775,341 | 1,902,988 | 791,649 |
| 在建工程 | 21,613 | 84.96% | 11,685 | 34,921 | 587,258 | 1,029,301 |
| 无形资产 | 1,502,780 | -2.94% | 1,548,371 | 1,606,636 | 1,573,187 | 1,659,033 |
| 商誉 | 14,150 | 0.00% | 14,150 | 14,150 | 14,150 | 14,150 |
| 其他非流动资产 | 3,737,673 | 11.02% | 3,366,516 | 2,532,942 | 2,371,214 | 1,831,220 |
| 9,965,366 | 4.13% | 9,569,809 | 8,294,920 | 7,567,365 | 5,488,753 | |
流动资产 | ||||||
| 货币资金 | 3,629,551 | -11.30% | 4,092,044 | 4,980,947 | 3,747,063 | 4,939,986 |
| 应收账款 | 4,146,786 | 13.42% | 3,656,230 | 3,631,204 | 3,799,014 | 3,153,481 |
| 存货 | 1,370,030 | 0.52% | 1,362,933 | 937,554 | 991,327 | 666,502 |
| 其他流动资产 | 5,146,985 | 1.35% | 5,078,525 | 4,235,379 | 3,239,042 | 3,832,664 |
| 14,293,352 | 0.73% | 14,189,733 | 13,785,085 | 11,776,446 | 12,592,633 | |
流动负债 | ||||||
| 短期借款 | 1,026,627 | 13.60% | 903,726 | 754,411 | 644,478 | 1,350,855 |
| 应付票据 | 706,757 | -63.46% | 1,933,990 | 1,368,356 | 597,532 | 842,510 |
| 应付帐款 | 5,508,708 | 17.40% | 4,692,360 | 4,506,239 | 5,519,594 | 4,011,515 |
| 其他流动负债 | 1,899,726 | -3.66% | 1,971,972 | 1,893,983 | 1,158,784 | 1,079,894 |
| 9,141,817 | -3.79% | 9,502,048 | 8,522,990 | 7,920,388 | 7,284,774 | |
| 流动资产净值 | 5,151,535 | 9.90% | 4,687,685 | 5,262,095 | 3,856,058 | 5,307,859 |
| 资产总额减流动负债 | 15,116,901 | 6.03% | 14,257,494 | 13,557,015 | 11,423,423 | 10,796,612 |
非流动负债 | ||||||
| 长期借款 | 4,750,725 | 10.19% | 4,311,199 | 4,358,347 | 3,906,954 | 4,044,603 |
| 应付债券 | 507,792 | 2.23% | 496,721 | 476,254 | 449,637 | 456,025 |
| 其他非流动负债 | 124,907 | -19.28% | 154,733 | 164,520 | 224,926 | 68,695 |
| 5,383,424 | 8.48% | 4,962,652 | 4,999,121 | 4,581,516 | 4,569,323 | |
总权益 | ||||||
| 实收股本 | 1,002,271 | 0.03% | 1,001,994 | 1,001,709 | 774,484 | 769,516 |
| 储备项目 | 7,889,385 | 5.71% | 7,463,434 | 6,752,616 | 5,437,937 | 4,853,756 |
| 股东权益 | 8,891,656 | 5.03% | 8,465,428 | 7,754,325 | 6,212,420 | 5,623,273 |
| 非控股权益 | 841,821 | 1.50% | 829,414 | 803,568 | 629,487 | 604,016 |