| 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 | 750,023 | -0.57% | 754,306 | 750,758 | 739,610 | 841,310 |
| 投资性房地产 | 803,043 | 4.70% | 766,966 | 574,943 | 570,835 | 502,746 |
| 固定资产 | 2,413,971 | 0.19% | 2,409,495 | 2,313,141 | 2,435,420 | 2,321,620 |
| 在建工程 | 70,208 | -8.33% | 76,590 | 195,715 | 171,344 | 324,078 |
| 无形资产 | 1,314,388 | -0.02% | 1,314,681 | 1,263,638 | 1,221,363 | 1,162,276 |
| 商誉 | 875 | 0.00% | 875 | 875 | 875 | 0 |
| 其他非流动资产 | 3,377,119 | -3.65% | 3,504,910 | 4,110,869 | 16,392,609 | 10,765,593 |
| 8,729,627 | -1.11% | 8,827,823 | 9,209,939 | 21,532,055 | 15,917,623 | |
流动资产 | ||||||
| 货币资金 | 3,977,772 | -2.06% | 4,061,290 | 7,673,528 | 7,649,761 | 7,281,251 |
| 应收账款 | 16,075,764 | 6.36% | 15,114,750 | 15,265,039 | 16,087,389 | 16,311,691 |
| 存货 | 2,119,605 | -4.93% | 2,229,446 | 2,854,954 | 2,518,257 | 3,381,148 |
| 其他流动资产 | 10,816,545 | 0.99% | 10,710,494 | 12,388,758 | 12,235,294 | 11,597,133 |
| 32,989,686 | 2.72% | 32,115,980 | 38,182,279 | 38,490,701 | 38,571,223 | |
流动负债 | ||||||
| 短期借款 | 2,118,493 | 57.64% | 1,343,848 | 4,184,225 | 5,550,886 | 6,077,946 |
| 应付票据 | 3,634,647 | -5.27% | 3,837,044 | 3,396,337 | 2,788,672 | 1,746,596 |
| 应付帐款 | 11,659,269 | -7.11% | 12,552,196 | 12,668,378 | 14,220,958 | 13,764,437 |
| 其他流动负债 | 10,327,512 | 13.78% | 9,076,730 | 10,724,368 | 8,321,120 | 8,340,494 |
| 27,739,921 | 3.47% | 26,809,818 | 30,973,308 | 30,881,637 | 29,929,473 | |
| 流动资产净值 | 5,249,765 | -1.06% | 5,306,162 | 7,208,971 | 7,609,065 | 8,641,750 |
| 资产总额减流动负债 | 13,979,392 | -1.09% | 14,133,985 | 16,418,910 | 29,141,120 | 24,559,373 |
非流动负债 | ||||||
| 长期借款 | 6,878,192 | 11.30% | 6,179,831 | 5,257,000 | 12,022,205 | 8,228,706 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 672,295 | -3.91% | 699,654 | 705,922 | 754,193 | 693,754 |
| 7,550,487 | 9.75% | 6,879,485 | 5,962,922 | 12,776,397 | 8,922,460 | |
总权益 | ||||||
| 实收股本 | 2,959,067 | 0.00% | 2,959,067 | 2,959,067 | 2,959,067 | 2,959,067 |
| 储备项目 | 3,185,242 | -21.50% | 4,057,474 | 4,571,361 | 4,576,309 | 5,774,008 |
| 股东权益 | 6,144,309 | -12.43% | 7,016,541 | 7,530,428 | 7,535,376 | 8,733,074 |
| 非控股权益 | 284,596 | 19.60% | 237,959 | 2,925,560 | 8,830,319 | 6,903,838 |