| 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 | 631,803 | 104.79% | 308,508 | 302,147 | 301,426 | 306,641 |
| 投资性房地产 | 63,335 | -2.14% | 64,718 | 28,055 | 32,598 | 31,256 |
| 固定资产 | 1,536,238 | 44.91% | 1,060,100 | 932,035 | 899,612 | 813,258 |
| 在建工程 | 131,501 | -70.52% | 446,066 | 246,706 | 69,400 | 46,485 |
| 无形资产 | 312,330 | -3.19% | 322,638 | 265,126 | 288,985 | 171,661 |
| 商誉 | 1,091,142 | 0.00% | 1,091,142 | 844,789 | 844,789 | 844,789 |
| 其他非流动资产 | 1,561,334 | 5.34% | 1,482,187 | 1,680,120 | 1,708,765 | 2,049,303 |
| 5,327,684 | 11.57% | 4,775,359 | 4,298,979 | 4,145,575 | 4,263,395 | |
流动资产 | ||||||
| 货币资金 | 1,548,021 | 10.60% | 1,399,609 | 1,333,372 | 1,456,967 | 1,880,345 |
| 应收账款 | 2,076,652 | 37.43% | 1,511,096 | 1,180,842 | 1,662,952 | 1,334,606 |
| 存货 | 936,821 | 11.26% | 842,038 | 817,968 | 982,738 | 823,121 |
| 其他流动资产 | 1,283,290 | -18.97% | 1,583,648 | 1,001,074 | 1,610,159 | 1,411,357 |
| 5,844,784 | 9.53% | 5,336,391 | 4,333,255 | 5,712,814 | 5,449,428 | |
流动负债 | ||||||
| 短期借款 | 171,211 | -39.77% | 284,263 | 251,499 | 843,032 | 846,799 |
| 应付票据 | 362,278 | 20.77% | 299,971 | 233,573 | 346,282 | 476,203 |
| 应付帐款 | 1,500,505 | -2.66% | 1,541,554 | 1,095,331 | 1,533,450 | 1,415,842 |
| 其他流动负债 | 846,052 | -1.22% | 856,507 | 1,169,965 | 806,884 | 964,066 |
| 2,880,045 | -3.43% | 2,982,294 | 2,750,368 | 3,529,648 | 3,702,910 | |
| 流动资产净值 | 2,964,740 | 25.94% | 2,354,097 | 1,582,887 | 2,183,166 | 1,746,518 |
| 资产总额减流动负债 | 8,292,424 | 16.31% | 7,129,456 | 5,881,865 | 6,328,741 | 6,009,912 |
非流动负债 | ||||||
| 长期借款 | 1,906,100 | 161.47% | 729,000 | 303,780 | 944,700 | 755,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,148,669 | -1.45% | 1,165,554 | 467,688 | 407,853 | 269,365 |
| 3,054,769 | 61.24% | 1,894,554 | 771,468 | 1,352,553 | 1,024,365 | |
总权益 | ||||||
| 实收股本 | 1,145,027 | 0.00% | 1,145,027 | 1,145,027 | 1,145,027 | 1,145,027 |
| 储备项目 | 3,667,060 | -0.35% | 3,680,000 | 3,601,127 | 3,490,728 | 3,353,292 |
| 股东权益 | 4,812,087 | -0.27% | 4,825,027 | 4,746,154 | 4,635,755 | 4,498,319 |
| 非控股权益 | 425,567 | 3.83% | 409,875 | 364,243 | 340,433 | 487,229 |