| 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 | 97,348 | -1.38% | 98,708 | 118,762 | 103,058 | 87,233 |
| 投资性房地产 | 461,591 | 3.04% | 447,976 | 196,127 | 168,575 | 57,857 |
| 固定资产 | 1,342,302 | -0.05% | 1,342,942 | 1,136,044 | 1,255,184 | 1,225,881 |
| 在建工程 | 419,518 | 30.09% | 322,475 | 237,141 | 66,009 | 9,199 |
| 无形资产 | 728,616 | 2.69% | 709,499 | 690,102 | 708,390 | 628,723 |
| 商誉 | 392,895 | -0.62% | 395,361 | 445,869 | 662,785 | 845,079 |
| 其他非流动资产 | 2,019,253 | 0.91% | 2,000,963 | 1,984,109 | 2,858,448 | 2,073,340 |
| 5,461,522 | 2.70% | 5,317,924 | 4,808,154 | 5,822,449 | 4,927,313 | |
流动资产 | ||||||
| 货币资金 | 3,809,274 | -18.80% | 4,691,354 | 4,160,784 | 5,115,709 | 6,383,961 |
| 应收账款 | 12,655,946 | 3.29% | 12,252,746 | 11,383,252 | 10,669,584 | 9,839,815 |
| 存货 | 1,076,130 | 2.89% | 1,045,910 | 1,027,053 | 1,169,107 | 856,245 |
| 其他流动资产 | 5,383,323 | -0.27% | 5,398,036 | 5,567,694 | 5,401,982 | 7,374,516 |
| 22,924,674 | -1.98% | 23,388,045 | 22,138,783 | 22,356,381 | 24,454,537 | |
流动负债 | ||||||
| 短期借款 | 1,524,191 | 2.20% | 1,491,436 | 1,316,884 | 1,396,367 | 1,778,261 |
| 应付票据 | 6,033,117 | 11.79% | 5,396,689 | 5,529,682 | 6,386,812 | 5,975,814 |
| 应付帐款 | 8,281,744 | -10.85% | 9,290,167 | 8,602,746 | 8,440,779 | 7,974,699 |
| 其他流动负债 | 2,970,165 | -5.09% | 3,129,416 | 3,129,234 | 3,275,750 | 2,927,750 |
| 18,809,217 | -2.58% | 19,307,708 | 18,578,546 | 19,499,708 | 18,656,525 | |
| 流动资产净值 | 4,115,456 | 0.86% | 4,080,337 | 3,560,237 | 2,856,673 | 5,798,012 |
| 资产总额减流动负债 | 9,576,978 | 1.90% | 9,398,261 | 8,368,392 | 8,679,122 | 10,725,325 |
非流动负债 | ||||||
| 长期借款 | 598,769 | 7.15% | 558,827 | 311,862 | 317,137 | 279,364 |
| 应付债券 | 0 | -- | 0 | 0 | 196,760 | 297,331 |
| 其他非流动负债 | 472,321 | -6.04% | 502,697 | 433,765 | 493,219 | 165,202 |
| 1,071,090 | 0.90% | 1,061,524 | 745,627 | 1,007,116 | 741,897 | |
总权益 | ||||||
| 实收股本 | 1,133,002 | 0.00% | 1,133,002 | 1,133,002 | 1,154,050 | 1,154,050 |
| 储备项目 | 6,047,444 | 1.87% | 5,936,368 | 5,231,945 | 5,186,029 | 7,460,961 |
| 股东权益 | 7,180,447 | 1.57% | 7,069,370 | 6,364,947 | 6,340,079 | 8,615,011 |
| 非控股权益 | 1,325,442 | 4.58% | 1,267,366 | 1,257,817 | 1,331,928 | 1,368,417 |