| 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 | 2,958,096 | -4.20% | 3,087,794 | 2,697,229 | 2,710,040 | 2,341,477 |
| 投资性房地产 | 80,152 | -3.74% | 83,262 | 81,396 | 73,784 | 72,757 |
| 固定资产 | 607,866 | -3.55% | 630,272 | 690,232 | 571,027 | 589,970 |
| 在建工程 | 2,463 | -- | 0 | 0 | 3,539 | 4,765 |
| 无形资产 | 686,902 | -4.97% | 722,839 | 747,188 | 441,198 | 456,726 |
| 商誉 | 466,150 | 0.00% | 466,150 | 466,150 | 0 | 0 |
| 其他非流动资产 | 19,115,099 | 5.15% | 18,178,343 | 13,881,384 | 11,091,481 | 11,267,708 |
| 23,916,729 | 3.23% | 23,168,660 | 18,563,578 | 14,891,068 | 14,733,403 | |
流动资产 | ||||||
| 货币资金 | 5,577,111 | -9.17% | 6,140,324 | 6,807,470 | 5,482,960 | 3,852,797 |
| 应收账款 | 109,885 | 47.67% | 74,415 | 61,245 | 224,518 | 242,675 |
| 存货 | 712,598 | 14.92% | 620,062 | 612,994 | 444,523 | 991,372 |
| 其他流动资产 | 11,237,759 | 17.04% | 9,601,993 | 10,881,939 | 8,252,306 | 6,959,195 |
| 17,637,354 | 7.30% | 16,436,793 | 18,363,647 | 14,404,307 | 12,046,040 | |
流动负债 | ||||||
| 短期借款 | 1,033,820 | -14.09% | 1,203,381 | 1,152,309 | 1,796,272 | 1,598,186 |
| 应付票据 | 556,064 | -42.00% | 958,790 | 421,949 | 258,428 | 100,043 |
| 应付帐款 | 328,969 | 66.25% | 197,880 | 162,020 | 376,988 | 553,147 |
| 其他流动负债 | 9,916,413 | 2.76% | 9,650,379 | 9,389,612 | 7,419,685 | 6,633,296 |
| 11,835,266 | -1.46% | 12,010,430 | 11,125,889 | 9,851,373 | 8,884,673 | |
| 流动资产净值 | 5,802,087 | 31.08% | 4,426,363 | 7,237,758 | 4,552,934 | 3,161,367 |
| 资产总额减流动负债 | 29,718,817 | 7.70% | 27,595,023 | 25,801,336 | 19,444,003 | 17,894,771 |
非流动负债 | ||||||
| 长期借款 | 1,350,749 | 21.31% | 1,113,467 | 422,561 | 550,348 | 251,536 |
| 应付债券 | 2,419,572 | 162.25% | 922,621 | 2,034,082 | 3,578,591 | 1,545,227 |
| 其他非流动负债 | 9,233,320 | 16.15% | 7,949,180 | 5,706,317 | 1,325,498 | 1,650,134 |
| 13,003,641 | 30.23% | 9,985,268 | 8,162,961 | 5,454,437 | 3,446,898 | |
总权益 | ||||||
| 实收股本 | 3,415,381 | 0.00% | 3,415,381 | 3,415,381 | 2,896,323 | 2,227,941 |
| 储备项目 | 11,397,645 | -7.21% | 12,283,377 | 12,107,027 | 10,400,099 | 11,406,122 |
| 股东权益 | 14,813,027 | -5.64% | 15,698,758 | 15,522,408 | 13,296,422 | 13,634,063 |
| 非控股权益 | 1,902,149 | -0.46% | 1,910,998 | 2,115,967 | 693,143 | 813,810 |