| 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 | 768,949 | -0.33% | 771,481 | 748,394 | 754,804 | 717,890 |
| 投资性房地产 | 80,473 | -14.52% | 94,146 | 95,997 | 82,654 | 86,104 |
| 固定资产 | 2,389,650 | 0.37% | 2,380,738 | 2,453,982 | 2,014,782 | 2,009,271 |
| 在建工程 | 50,477 | 27.63% | 39,550 | 47,219 | 144,795 | 37,670 |
| 无形资产 | 351,385 | -4.99% | 369,853 | 391,318 | 379,475 | 355,813 |
| 商誉 | 622,653 | 0.00% | 622,653 | 622,653 | 500,572 | 500,572 |
| 其他非流动资产 | 4,665,704 | 33.29% | 3,500,507 | 3,541,660 | 3,652,897 | 3,291,761 |
| 8,929,291 | 14.79% | 7,778,929 | 7,901,223 | 7,529,979 | 6,999,081 | |
流动资产 | ||||||
| 货币资金 | 8,244,181 | -9.58% | 9,117,664 | 7,801,801 | 6,040,029 | 5,785,975 |
| 应收账款 | 1,743,971 | 18.06% | 1,477,171 | 1,697,879 | 1,555,884 | 1,586,906 |
| 存货 | 2,352,677 | -10.92% | 2,641,170 | 2,572,840 | 2,742,158 | 2,130,622 |
| 其他流动资产 | 622,229 | -19.47% | 772,630 | 677,645 | 905,895 | 466,252 |
| 12,963,058 | -7.46% | 14,008,634 | 12,750,164 | 11,243,967 | 9,969,755 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 0.00% | 10,000 | 18,000 | 0 | 0 |
| 应付票据 | 23,680 | -34.77% | 36,300 | 29,776 | 45,286 | 45,838 |
| 应付帐款 | 5,433,441 | -0.67% | 5,470,058 | 5,424,400 | 5,406,581 | 4,550,159 |
| 其他流动负债 | 1,981,399 | -15.96% | 2,357,818 | 2,070,278 | 1,888,777 | 1,916,003 |
| 7,448,520 | -5.41% | 7,874,176 | 7,542,454 | 7,340,644 | 6,512,000 | |
| 流动资产净值 | 5,514,539 | -10.11% | 6,134,458 | 5,207,710 | 3,903,323 | 3,457,755 |
| 资产总额减流动负债 | 14,443,829 | 3.81% | 13,913,388 | 13,108,933 | 11,433,302 | 10,456,837 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 506,020 | 1.36% | 499,231 | 446,900 | 323,614 | 428,686 |
| 506,020 | 1.36% | 499,231 | 446,900 | 323,614 | 428,686 | |
总权益 | ||||||
| 实收股本 | 1,233,841 | 0.00% | 1,233,841 | 1,233,841 | 1,233,841 | 1,233,841 |
| 储备项目 | 12,324,197 | 4.11% | 11,837,107 | 11,256,138 | 9,987,719 | 8,903,003 |
| 股东权益 | 13,558,038 | 3.73% | 13,070,948 | 12,489,979 | 11,221,560 | 10,136,844 |
| 非控股权益 | 379,771 | 10.65% | 343,208 | 172,054 | (111,871) | (108,694) |