| 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 | 530,076 | 115.73% | 245,709 | 247,617 | 208,502 | 204,124 |
| 投资性房地产 | 19,774 | -3.15% | 20,417 | 21,702 | 22,987 | 24,273 |
| 固定资产 | 341,219 | -11.20% | 384,274 | 381,239 | 306,133 | 256,827 |
| 在建工程 | 411,828 | 23.97% | 332,205 | 259,454 | 160,832 | 114,214 |
| 无形资产 | 161,846 | -3.69% | 168,053 | 181,715 | 197,269 | 149,256 |
| 商誉 | 568,094 | -11.21% | 639,832 | 641,775 | 641,775 | 650,485 |
| 其他非流动资产 | 1,455,558 | -12.82% | 1,669,657 | 1,453,545 | 1,462,416 | 1,149,594 |
| 3,488,395 | 0.82% | 3,460,147 | 3,187,046 | 2,999,914 | 2,548,772 | |
流动资产 | ||||||
| 货币资金 | 1,423,125 | -35.67% | 2,212,143 | 2,550,594 | 2,664,326 | 2,566,740 |
| 应收账款 | 6,894,442 | 6.70% | 6,461,446 | 6,189,435 | 6,078,584 | 5,371,256 |
| 存货 | 9,353,890 | -2.43% | 9,586,826 | 8,169,037 | 7,281,119 | 6,157,901 |
| 其他流动资产 | 2,283,588 | 19.13% | 1,916,964 | 2,133,263 | 2,047,090 | 2,238,653 |
| 19,955,045 | -1.10% | 20,177,378 | 19,042,330 | 18,071,119 | 16,334,549 | |
流动负债 | ||||||
| 短期借款 | 4,968,386 | 14.84% | 4,326,276 | 4,343,984 | 3,723,061 | 3,333,050 |
| 应付票据 | 68,690 | 69.33% | 40,566 | 48,635 | 148,527 | 124,462 |
| 应付帐款 | 1,955,185 | -7.90% | 2,122,994 | 2,039,178 | 1,971,326 | 1,454,145 |
| 其他流动负债 | 4,238,865 | -14.55% | 4,960,548 | 4,155,303 | 3,944,530 | 3,865,071 |
| 11,231,125 | -1.91% | 11,450,383 | 10,587,099 | 9,787,445 | 8,776,728 | |
| 流动资产净值 | 8,723,919 | -0.04% | 8,726,995 | 8,455,230 | 8,283,674 | 7,557,821 |
| 资产总额减流动负债 | 12,212,315 | 0.21% | 12,187,142 | 11,642,276 | 11,283,588 | 10,106,593 |
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 | 154,327 | -13.06% | 177,514 | 165,301 | 176,234 | 83,188 |
| 154,327 | -13.06% | 177,514 | 165,301 | 176,234 | 83,188 | |
总权益 | ||||||
| 实收股本 | 3,205,482 | 0.00% | 3,205,482 | 3,205,482 | 3,205,482 | 3,115,482 |
| 储备项目 | 8,565,982 | 3.52% | 8,275,108 | 7,941,987 | 7,713,785 | 6,799,016 |
| 股东权益 | 11,771,465 | 2.53% | 11,480,590 | 11,147,469 | 10,919,268 | 9,914,499 |
| 非控股权益 | 286,523 | -45.84% | 529,038 | 329,506 | 188,086 | 108,906 |