| 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 | 3,418,523 | 1.06% | 3,382,593 | 3,232,636 | 2,990,219 | 2,879,638 |
| 投资性房地产 | 5,342,139 | 2.29% | 5,222,576 | 4,637,858 | 4,441,270 | 4,570,314 |
| 固定资产 | 2,344,902 | 26.25% | 1,857,398 | 1,433,261 | 1,517,851 | 1,433,899 |
| 在建工程 | 338,660 | -43.03% | 594,496 | 976,943 | 954,173 | 700,138 |
| 无形资产 | 171,371 | -1.51% | 174,002 | 190,606 | 195,627 | 173,272 |
| 商誉 | 90,865 | 0.00% | 90,865 | 134,698 | 163,433 | 52,916 |
| 其他非流动资产 | 6,805,876 | 22.38% | 5,561,147 | 4,180,808 | 3,411,474 | 1,537,847 |
| 18,512,336 | 9.65% | 16,883,077 | 14,786,810 | 13,674,048 | 11,348,024 | |
流动资产 | ||||||
| 货币资金 | 3,449,057 | -10.60% | 3,858,069 | 3,619,741 | 3,118,953 | 3,916,514 |
| 应收账款 | 2,002,857 | -9.68% | 2,217,602 | 2,470,116 | 1,317,291 | 982,399 |
| 存货 | 10,595,547 | -8.52% | 11,582,632 | 11,008,995 | 10,669,089 | 8,722,448 |
| 其他流动资产 | 894,876 | 81.02% | 494,352 | 568,973 | 651,081 | 776,486 |
| 16,942,337 | -6.67% | 18,152,655 | 17,667,825 | 15,756,414 | 14,397,846 | |
流动负债 | ||||||
| 短期借款 | 1,394,166 | 10.21% | 1,265,004 | 1,542,833 | 1,329,337 | 976,215 |
| 应付票据 | 0 | -- | 0 | 20,000 | 0 | 865 |
| 应付帐款 | 1,523,881 | -14.63% | 1,784,942 | 1,796,206 | 1,921,502 | 1,762,489 |
| 其他流动负债 | 5,590,964 | 6.46% | 5,251,856 | 4,686,699 | 4,541,719 | 4,053,293 |
| 8,509,010 | 2.50% | 8,301,802 | 8,045,738 | 7,792,558 | 6,792,861 | |
| 流动资产净值 | 8,433,326 | -14.39% | 9,850,852 | 9,622,087 | 7,963,856 | 7,604,985 |
| 资产总额减流动负债 | 26,945,662 | 0.79% | 26,733,929 | 24,408,897 | 21,637,904 | 18,953,009 |
非流动负债 | ||||||
| 长期借款 | 4,955,782 | -1.93% | 5,053,281 | 5,075,373 | 5,027,868 | 3,714,303 |
| 应付债券 | 1,998,587 | 0.02% | 1,998,138 | 998,325 | 0 | 0 |
| 其他非流动负债 | 737,890 | 28.09% | 576,066 | 304,683 | 252,852 | 235,314 |
| 7,692,259 | 0.85% | 7,627,486 | 6,378,382 | 5,280,721 | 3,949,616 | |
总权益 | ||||||
| 实收股本 | 1,498,890 | 0.00% | 1,498,890 | 1,498,890 | 1,498,890 | 1,498,890 |
| 储备项目 | 12,869,843 | 1.18% | 12,720,337 | 11,834,989 | 10,673,541 | 9,553,000 |
| 股东权益 | 14,368,733 | 1.05% | 14,219,227 | 13,333,879 | 12,172,431 | 11,051,890 |
| 非控股权益 | 4,884,670 | -0.05% | 4,887,216 | 4,696,637 | 4,184,752 | 3,951,503 |