| 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 | 0 | -100.00% | 194,022 | 0 | 0 | 0 |
| 投资性房地产 | 1,014,952 | 14.55% | 886,064 | 842,499 | 856,035 | 823,073 |
| 固定资产 | 2,707,576 | -7.99% | 2,942,760 | 3,131,333 | 3,348,745 | 3,661,434 |
| 在建工程 | 148,805 | 100.34% | 74,275 | 8,346 | 20,175 | 2,065 |
| 无形资产 | 627,174 | -8.86% | 688,136 | 907,560 | 1,017,049 | 857,295 |
| 商誉 | 876,277 | 19.66% | 732,326 | 732,326 | 783,229 | 913,949 |
| 其他非流动资产 | 4,337,225 | 35.93% | 3,190,688 | 2,563,233 | 2,267,066 | 1,204,633 |
| 9,712,008 | 11.53% | 8,708,271 | 8,185,298 | 8,292,298 | 7,462,449 | |
流动资产 | ||||||
| 货币资金 | 9,228,815 | -22.45% | 11,901,156 | 12,505,458 | 12,767,833 | 10,516,488 |
| 应收账款 | 1,105,636 | 10.00% | 1,005,124 | 1,130,734 | 1,022,677 | 972,434 |
| 存货 | 9,553,268 | 2.32% | 9,336,830 | 9,455,106 | 8,120,319 | 7,416,375 |
| 其他流动资产 | 2,784,398 | 0.83% | 2,761,461 | 1,472,071 | 1,302,795 | 1,300,415 |
| 22,672,117 | -9.33% | 25,004,571 | 24,563,370 | 23,213,624 | 20,205,713 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,420,060 | 7.89% | 1,316,210 | 1,442,650 | 1,476,210 | 1,584,830 |
| 应付帐款 | 8,369,778 | -4.55% | 8,768,666 | 8,093,755 | 6,768,852 | 5,447,566 |
| 其他流动负债 | 3,879,834 | -41.95% | 6,683,415 | 4,649,101 | 4,404,698 | 3,802,828 |
| 13,669,671 | -18.48% | 16,768,291 | 14,185,505 | 12,649,759 | 10,835,223 | |
| 流动资产净值 | 9,002,446 | 9.30% | 8,236,280 | 10,377,864 | 10,563,865 | 9,370,490 |
| 资产总额减流动负债 | 18,714,453 | 10.45% | 16,944,551 | 18,563,162 | 18,856,163 | 16,832,939 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 2,777,149 | 2,625,708 | 2,490,309 |
| 其他非流动负债 | 892,851 | -1.55% | 906,877 | 1,263,911 | 1,141,662 | 448,922 |
| 892,851 | -1.55% | 906,877 | 4,041,060 | 3,767,371 | 2,939,231 | |
总权益 | ||||||
| 实收股本 | 1,478,129 | 39.93% | 1,056,363 | 994,966 | 994,962 | 994,951 |
| 储备项目 | 16,099,660 | 7.38% | 14,993,253 | 13,606,317 | 13,991,784 | 12,706,139 |
| 股东权益 | 17,577,789 | 9.52% | 16,049,616 | 14,601,284 | 14,986,746 | 13,701,090 |
| 非控股权益 | 243,813 | -2,141.64% | (11,942) | (79,181) | 102,047 | 192,618 |