| 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 | 298,510 | 9.03% | 273,789 | 275,007 | 212,110 | 272,366 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,686,515 | 0.18% | 4,677,967 | 4,311,950 | 3,922,600 | 4,021,898 |
| 在建工程 | 646,498 | 4.18% | 620,575 | 593,077 | 385,237 | 437,375 |
| 无形资产 | 685,698 | 4.63% | 655,368 | 634,351 | 599,055 | 684,615 |
| 商誉 | 2,394,336 | -2.11% | 2,445,901 | 2,358,624 | 2,313,740 | 2,547,607 |
| 其他非流动资产 | 1,069,728 | 11.56% | 958,922 | 1,063,329 | 1,050,343 | 667,225 |
| 9,781,284 | 1.54% | 9,632,521 | 9,236,338 | 8,483,086 | 8,631,086 | |
流动资产 | ||||||
| 货币资金 | 2,295,021 | 5.44% | 2,176,669 | 1,928,720 | 1,659,807 | 1,967,275 |
| 应收账款 | 4,238,049 | 1.41% | 4,179,141 | 3,533,805 | 2,827,446 | 2,862,706 |
| 存货 | 3,584,556 | 2.17% | 3,508,509 | 3,280,407 | 2,557,719 | 1,984,948 |
| 其他流动资产 | 3,435,487 | 2.63% | 3,347,351 | 3,041,563 | 2,941,203 | 3,476,879 |
| 13,553,113 | 2.58% | 13,211,670 | 11,784,495 | 9,986,174 | 10,291,809 | |
流动负债 | ||||||
| 短期借款 | 2,729,220 | 7.87% | 2,530,010 | 2,267,875 | 1,293,227 | 1,546,115 |
| 应付票据 | 527,546 | -1.51% | 535,657 | 501,998 | 459,144 | 257,586 |
| 应付帐款 | 3,013,074 | -9.07% | 3,313,512 | 2,868,224 | 1,965,651 | 2,088,555 |
| 其他流动负债 | 1,222,538 | 6.87% | 1,143,902 | 1,381,681 | 2,546,782 | 1,561,344 |
| 7,492,377 | -0.41% | 7,523,081 | 7,019,777 | 6,264,804 | 5,453,600 | |
| 流动资产净值 | 6,060,736 | 6.54% | 5,688,589 | 4,764,717 | 3,721,371 | 4,838,209 |
| 资产总额减流动负债 | 15,842,020 | 3.40% | 15,321,111 | 14,001,056 | 12,204,456 | 13,469,295 |
非流动负债 | ||||||
| 长期借款 | 2,700,734 | 4.26% | 2,590,413 | 2,116,674 | 953,181 | 2,795,176 |
| 应付债券 | 0 | -- | 0 | 0 | 1,093,085 | 1,055,178 |
| 其他非流动负债 | 625,948 | -1.34% | 634,424 | 648,405 | 867,165 | 632,476 |
| 3,326,682 | 3.16% | 3,224,837 | 2,765,079 | 2,913,431 | 4,482,830 | |
总权益 | ||||||
| 实收股本 | 1,316,490 | 0.00% | 1,316,490 | 1,316,490 | 1,220,930 | 1,220,837 |
| 储备项目 | 11,142,073 | 3.67% | 10,747,710 | 9,885,223 | 8,031,842 | 7,755,011 |
| 股东权益 | 12,458,562 | 3.27% | 12,064,200 | 11,201,713 | 9,252,772 | 8,975,848 |
| 非控股权益 | 56,776 | 77.02% | 32,074 | 34,264 | 38,254 | 10,617 |