| 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 | 163,246 | -11.01% | 183,434 | 190,859 | 193,856 | 220,378 |
| 投资性房地产 | 26,473 | -2.81% | 27,239 | 28,950 | 27,351 | 2,612 |
| 固定资产 | 1,381,446 | -7.04% | 1,486,073 | 1,471,924 | 1,624,235 | 1,704,742 |
| 在建工程 | 794,759 | 15.95% | 685,414 | 533,987 | 444,012 | 258,253 |
| 无形资产 | 191,181 | -0.50% | 192,138 | 206,289 | 226,300 | 181,181 |
| 商誉 | 45,137 | 285.03% | 11,723 | 11,723 | 11,723 | 2,043 |
| 其他非流动资产 | 2,218,292 | 2.53% | 2,163,540 | 1,654,905 | 1,692,149 | 1,333,016 |
| 4,820,534 | 1.49% | 4,749,561 | 4,098,637 | 4,219,626 | 3,702,224 | |
流动资产 | ||||||
| 货币资金 | 4,675,934 | -21.55% | 5,960,138 | 4,929,362 | 4,299,665 | 4,399,889 |
| 应收账款 | 3,728,535 | 11.77% | 3,336,045 | 2,948,441 | 2,389,838 | 1,637,867 |
| 存货 | 2,899,340 | -17.72% | 3,523,804 | 3,147,801 | 3,062,269 | 3,066,286 |
| 其他流动资产 | 4,284,583 | -0.66% | 4,313,137 | 4,456,791 | 3,888,771 | 2,820,487 |
| 15,588,392 | -9.02% | 17,133,124 | 15,482,395 | 13,640,543 | 11,924,530 | |
流动负债 | ||||||
| 短期借款 | 64,051 | -29.68% | 91,083 | 148,151 | 142,515 | 20,021 |
| 应付票据 | 817,828 | 14.49% | 714,342 | 380,862 | 412,018 | 324,174 |
| 应付帐款 | 3,615,141 | 1.09% | 3,576,232 | 3,564,526 | 2,795,150 | 2,281,698 |
| 其他流动负债 | 3,712,166 | -17.71% | 4,511,132 | 4,388,811 | 4,558,609 | 4,267,666 |
| 8,209,187 | -7.69% | 8,892,789 | 8,482,351 | 7,908,293 | 6,893,559 | |
| 流动资产净值 | 7,379,204 | -10.45% | 8,240,335 | 7,000,044 | 5,732,251 | 5,030,971 |
| 资产总额减流动负债 | 12,199,738 | -6.08% | 12,989,896 | 11,098,681 | 9,951,876 | 8,733,196 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 4,083 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 944,816 | 4.88% | 900,894 | 438,678 | 348,297 | 121,019 |
| 944,816 | 4.88% | 900,894 | 438,678 | 348,297 | 125,101 | |
总权益 | ||||||
| 实收股本 | 2,884,410 | 20.01% | 2,403,383 | 1,976,180 | 1,520,142 | 1,155,439 |
| 储备项目 | 7,598,356 | -14.66% | 8,904,107 | 7,966,387 | 7,497,318 | 6,742,633 |
| 股东权益 | 10,482,765 | -7.29% | 11,307,490 | 9,942,567 | 9,017,460 | 7,898,072 |
| 非控股权益 | 772,156 | -1.20% | 781,512 | 717,436 | 586,119 | 710,023 |