| 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 | 1,055,504 | 5.49% | 1,000,581 | 333,175 | 283,682 | 350,587 |
| 投资性房地产 | 77,754 | -2.38% | 79,647 | 43,872 | 39,254 | 42,669 |
| 固定资产 | 3,719,560 | 8.75% | 3,420,393 | 3,075,784 | 2,629,699 | 2,391,953 |
| 在建工程 | 366,180 | -35.80% | 570,377 | 439,718 | 272,812 | 281,035 |
| 无形资产 | 1,732,080 | -2.03% | 1,768,022 | 1,647,999 | 1,192,741 | 1,094,421 |
| 商誉 | 907,898 | 0.00% | 907,898 | 934,958 | 788,187 | 796,412 |
| 其他非流动资产 | 1,104,593 | 2.84% | 1,074,065 | 1,051,031 | 947,094 | 659,140 |
| 8,963,570 | 1.62% | 8,820,982 | 7,526,536 | 6,153,468 | 5,616,217 | |
流动资产 | ||||||
| 货币资金 | 2,274,541 | -34.30% | 3,461,903 | 2,630,450 | 2,834,035 | 2,410,281 |
| 应收账款 | 2,109,260 | 22.02% | 1,728,682 | 1,343,445 | 1,232,982 | 1,185,733 |
| 存货 | 1,583,932 | -6.15% | 1,687,641 | 1,900,297 | 1,665,456 | 1,289,293 |
| 其他流动资产 | 1,174,460 | -53.08% | 2,503,325 | 1,764,596 | 1,790,109 | 1,914,962 |
| 7,142,192 | -23.87% | 9,381,551 | 7,638,789 | 7,522,582 | 6,800,269 | |
流动负债 | ||||||
| 短期借款 | 73,878 | 146.51% | 29,969 | 4,946 | 4,745 | 0 |
| 应付票据 | 21,572 | -16.44% | 25,816 | 19,081 | 14,217 | 0 |
| 应付帐款 | 775,476 | 8.51% | 714,675 | 731,313 | 833,185 | 848,048 |
| 其他流动负债 | 4,009,883 | 0.03% | 4,008,726 | 2,327,127 | 1,878,798 | 1,821,982 |
| 4,880,809 | 2.13% | 4,779,186 | 3,082,467 | 2,730,944 | 2,670,031 | |
| 流动资产净值 | 2,261,383 | -50.86% | 4,602,365 | 4,556,322 | 4,791,638 | 4,130,239 |
| 资产总额减流动负债 | 11,224,952 | -16.38% | 13,423,347 | 12,082,858 | 10,945,106 | 9,746,456 |
非流动负债 | ||||||
| 长期借款 | 100,157 | -- | 0 | 200,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 503,392 | -3.94% | 524,062 | 557,957 | 468,555 | 369,470 |
| 603,549 | 15.17% | 524,062 | 757,957 | 468,555 | 369,470 | |
总权益 | ||||||
| 实收股本 | 1,039,657 | -0.01% | 1,039,740 | 1,043,154 | 1,043,238 | 1,043,238 |
| 储备项目 | 8,894,488 | -20.40% | 11,173,592 | 9,513,288 | 8,862,258 | 8,250,868 |
| 股东权益 | 9,934,145 | -18.66% | 12,213,332 | 10,556,442 | 9,905,496 | 9,294,106 |
| 非控股权益 | 687,258 | 0.19% | 685,953 | 768,459 | 571,056 | 82,880 |