| 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 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 70,217 | -2.79% | 72,234 | 3,022 | 3,141 | 3,259 |
| 固定资产 | 1,710,657 | -18.73% | 2,104,921 | 1,781,094 | 1,688,025 | 1,837,209 |
| 在建工程 | 123,339 | -13.07% | 141,887 | 258,886 | 80,893 | 139,993 |
| 无形资产 | 2,069,914 | -22.10% | 2,657,039 | 2,873,012 | 2,887,416 | 3,325,675 |
| 商誉 | 1,721,696 | -12.66% | 1,971,370 | 2,318,449 | 3,234,624 | 3,527,460 |
| 其他非流动资产 | 3,032,339 | -5.34% | 3,203,290 | 3,653,807 | 999,335 | 569,863 |
| 8,728,162 | -14.01% | 10,150,740 | 10,888,270 | 8,893,433 | 9,403,459 | |
流动资产 | ||||||
| 货币资金 | 1,256,398 | 19.14% | 1,054,574 | 1,196,165 | 1,407,064 | 1,147,095 |
| 应收账款 | 1,822,878 | -18.00% | 2,223,122 | 2,008,235 | 1,912,152 | 2,126,001 |
| 存货 | 3,620,829 | -6.28% | 3,863,257 | 3,791,178 | 2,632,520 | 2,201,075 |
| 其他流动资产 | 2,265,182 | 2.16% | 2,217,200 | 2,182,088 | 2,150,542 | 1,129,554 |
| 8,965,287 | -4.20% | 9,358,153 | 9,177,666 | 8,102,277 | 6,603,725 | |
流动负债 | ||||||
| 短期借款 | 565,735 | -64.34% | 1,586,580 | 1,296,618 | 565,615 | 599,803 |
| 应付票据 | 94,417 | -37.99% | 152,260 | 194,862 | 123,965 | 43,747 |
| 应付帐款 | 2,071,886 | -2.60% | 2,127,123 | 2,680,117 | 2,418,906 | 1,704,541 |
| 其他流动负债 | 4,100,826 | -5.95% | 4,360,274 | 8,568,269 | 7,282,688 | 2,821,114 |
| 6,832,864 | -16.94% | 8,226,236 | 12,739,866 | 10,391,175 | 5,169,205 | |
| 流动资产净值 | 2,132,423 | 88.39% | 1,131,917 | (3,562,200) | (2,288,898) | 1,434,520 |
| 资产总额减流动负债 | 10,860,584 | -3.74% | 11,282,657 | 7,326,070 | 6,604,536 | 10,837,980 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 2,318,813 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,857,597 | 0.18% | 7,843,640 | 3,834,400 | 1,749,593 | 3,209,079 |
| 7,857,597 | 0.18% | 7,843,640 | 3,834,400 | 1,749,593 | 5,527,892 | |
总权益 | ||||||
| 实收股本 | 496,491 | 0.00% | 496,491 | 497,785 | 499,074 | 734,238 |
| 储备项目 | (196,908) | -189.22% | 220,693 | 2,993,885 | 4,355,868 | 4,575,849 |
| 股东权益 | 299,583 | -58.23% | 717,184 | 3,491,670 | 4,854,943 | 5,310,087 |
| 非控股权益 | 2,703,404 | -0.68% | 2,721,833 | 0 | 0 | 0 |