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 | 1,260,463 | -6.89% | 1,353,761 | 1,229,469 | 1,071,750 | 838,562 |
投资性房地产 | 387,507 | 30.57% | 296,774 | 330,247 | 317,596 | 292,645 |
固定资产 | 4,120,888 | 46.50% | 2,812,962 | 2,604,619 | 2,182,280 | 2,079,039 |
在建工程 | 487,658 | -72.87% | 1,797,286 | 1,513,606 | 1,158,462 | 627,437 |
无形资产 | 1,693,060 | -6.85% | 1,817,546 | 1,369,652 | 1,398,640 | 1,385,899 |
商誉 | 3,752,478 | 7.08% | 3,504,331 | 3,330,977 | 3,273,478 | 2,771,607 |
其他非流动资产 | 4,381,290 | 6.49% | 4,114,234 | 3,357,427 | 3,149,129 | 3,585,033 |
16,083,344 | 2.46% | 15,696,894 | 13,735,998 | 12,551,335 | 11,580,222 | |
流动资产 | ||||||
货币资金 | 3,609,446 | -14.48% | 4,220,755 | 5,467,279 | 3,797,547 | 2,433,979 |
应收账款 | 2,074,569 | 18.33% | 1,753,161 | 1,908,630 | 1,661,122 | 2,100,443 |
存货 | 2,265,395 | -1.05% | 2,289,474 | 2,266,592 | 1,938,934 | 1,423,744 |
其他流动资产 | 1,263,645 | 18.98% | 1,062,049 | 1,106,452 | 749,725 | 618,477 |
9,213,054 | -1.21% | 9,325,438 | 10,748,953 | 8,147,328 | 6,576,643 | |
流动负债 | ||||||
短期借款 | 1,130,117 | 8.69% | 1,039,743 | 380,767 | 583,920 | 1,901,894 |
应付票据 | 88,452 | -47.32% | 167,918 | 182,573 | 228,533 | 66,399 |
应付帐款 | 614,958 | -28.61% | 861,367 | 1,337,649 | 1,134,630 | 754,642 |
其他流动负债 | 1,524,014 | -9.80% | 1,689,628 | 3,422,347 | 1,385,247 | 2,088,972 |
3,357,542 | -10.67% | 3,758,656 | 5,323,336 | 3,332,329 | 4,811,906 | |
流动资产净值 | 5,855,512 | 5.19% | 5,566,782 | 5,425,617 | 4,814,999 | 1,764,737 |
资产总额减流动负债 | 21,938,856 | 3.18% | 21,263,676 | 19,161,614 | 17,366,333 | 13,344,959 |
非流动负债 | ||||||
长期借款 | 2,290,905 | 48.55% | 1,542,191 | 731,548 | 1,209,505 | 1,115,216 |
应付债券 | 1,576,429 | 1.00% | 1,560,811 | 1,506,514 | 2,673,397 | 1,218,634 |
其他非流动负债 | 630,866 | -4.86% | 663,119 | 551,698 | 1,209,894 | 473,683 |
4,498,201 | 19.44% | 3,766,120 | 2,789,760 | 5,092,797 | 2,807,533 | |
总权益 | ||||||
实收股本 | 1,880,611 | 0.00% | 1,880,610 | 1,880,610 | 1,804,587 | 1,804,581 |
储备项目 | 14,010,388 | -0.60% | 14,095,492 | 13,266,603 | 9,669,274 | 8,068,210 |
股东权益 | 15,890,999 | -0.53% | 15,976,102 | 15,147,212 | 11,473,861 | 9,872,791 |
非控股权益 | 1,549,656 | 1.85% | 1,521,453 | 1,224,642 | 799,676 | 664,635 |