| 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 | 136,087 | -3.23% | 140,634 | 143,306 | 41,637 | 26,503 |
| 投资性房地产 | 762,270 | -1.66% | 775,125 | 457,910 | 142,401 | 147,272 |
| 固定资产 | 1,513,281 | -5.10% | 1,594,584 | 1,933,820 | 2,478,957 | 2,498,349 |
| 在建工程 | 94,617 | -0.11% | 94,723 | 221,339 | 272,322 | 199,681 |
| 无形资产 | 820,689 | 12.76% | 727,817 | 695,822 | 674,824 | 681,208 |
| 商誉 | 1,951,963 | 0.00% | 1,951,963 | 1,987,775 | 2,033,840 | 2,083,666 |
| 其他非流动资产 | 472,451 | -22.84% | 612,319 | 610,893 | 543,809 | 312,290 |
| 5,751,357 | -2.47% | 5,897,166 | 6,050,864 | 6,187,791 | 5,948,970 | |
流动资产 | ||||||
| 货币资金 | 1,623,799 | -53.92% | 3,524,114 | 2,399,803 | 2,361,273 | 2,338,660 |
| 应收账款 | 2,591,551 | -12.28% | 2,954,452 | 3,054,594 | 2,641,115 | 1,794,587 |
| 存货 | 3,281,675 | 15.55% | 2,840,043 | 2,938,784 | 3,010,265 | 2,417,015 |
| 其他流动资产 | 2,149,059 | 5.14% | 2,043,975 | 2,123,023 | 2,397,394 | 2,396,164 |
| 9,646,083 | -15.11% | 11,362,585 | 10,516,204 | 10,410,046 | 8,946,425 | |
流动负债 | ||||||
| 短期借款 | 3,573,576 | -5.73% | 3,790,661 | 2,929,896 | 3,039,778 | 2,736,778 |
| 应付票据 | 646,465 | -43.35% | 1,141,132 | 951,303 | 1,134,615 | 493,957 |
| 应付帐款 | 1,890,657 | -32.32% | 2,793,429 | 2,941,897 | 2,565,392 | 1,889,709 |
| 其他流动负债 | 2,473,175 | 8.40% | 2,281,461 | 1,778,595 | 1,917,336 | 1,131,157 |
| 8,583,873 | -14.22% | 10,006,682 | 8,601,690 | 8,657,120 | 6,251,601 | |
| 流动资产净值 | 1,062,211 | -21.66% | 1,355,903 | 1,914,514 | 1,752,927 | 2,694,824 |
| 资产总额减流动负债 | 6,813,568 | -6.06% | 7,253,068 | 7,965,378 | 7,940,717 | 8,643,794 |
非流动负债 | ||||||
| 长期借款 | 776,729 | -8.75% | 851,200 | 1,311,448 | 631,132 | 1,393,445 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 472,060 | -19.11% | 583,591 | 711,786 | 1,137,821 | 1,212,726 |
| 1,248,790 | -12.96% | 1,434,791 | 2,023,233 | 1,768,952 | 2,606,172 | |
总权益 | ||||||
| 实收股本 | 1,598,617 | 0.00% | 1,598,617 | 1,598,617 | 1,598,617 | 1,598,617 |
| 储备项目 | 4,012,305 | -5.73% | 4,256,136 | 4,350,754 | 4,555,287 | 4,417,371 |
| 股东权益 | 5,610,922 | -4.16% | 5,854,753 | 5,949,371 | 6,153,903 | 6,015,988 |
| 非控股权益 | (46,143) | 26.51% | (36,475) | (7,226) | 17,862 | 21,635 |