| 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 | 853,240 | -2.69% | 876,812 | 831,287 | 748,337 | 345,325 |
| 投资性房地产 | 95,823 | -17.77% | 116,535 | 0 | 0 | 326,437 |
| 固定资产 | 3,751,272 | -1.52% | 3,809,242 | 3,984,419 | 4,019,377 | 3,853,168 |
| 在建工程 | 182,776 | 34.46% | 135,936 | 230,211 | 862,835 | 1,102,911 |
| 无形资产 | 976,734 | -0.96% | 986,166 | 927,779 | 966,967 | 1,016,698 |
| 商誉 | 649,751 | -0.72% | 654,496 | 643,933 | 639,141 | 658,487 |
| 其他非流动资产 | 1,093,291 | -5.95% | 1,162,494 | 965,059 | 878,671 | 988,519 |
| 7,602,886 | -1.79% | 7,741,681 | 7,582,687 | 8,115,328 | 8,291,546 | |
流动资产 | ||||||
| 货币资金 | 1,288,941 | 7.26% | 1,201,642 | 1,632,348 | 2,132,769 | 2,482,461 |
| 应收账款 | 3,029,506 | -4.34% | 3,166,882 | 3,660,204 | 2,853,550 | 2,510,122 |
| 存货 | 4,803,508 | 5.05% | 4,572,752 | 4,876,956 | 5,496,673 | 4,891,561 |
| 其他流动资产 | 1,777,710 | 6.56% | 1,668,208 | 1,753,789 | 1,779,619 | 2,020,528 |
| 10,899,665 | 2.74% | 10,609,484 | 11,923,298 | 12,262,612 | 11,904,672 | |
流动负债 | ||||||
| 短期借款 | 450,166 | -50.01% | 900,444 | 1,440,764 | 3,542,923 | 4,179,916 |
| 应付票据 | 1,110,227 | -0.12% | 1,111,566 | 1,721,690 | 1,988,427 | 2,137,717 |
| 应付帐款 | 3,539,663 | 11.26% | 3,181,440 | 2,607,683 | 2,801,971 | 2,347,287 |
| 其他流动负债 | 3,469,205 | 3.38% | 3,355,724 | 3,935,481 | 2,370,279 | 2,157,673 |
| 8,569,260 | 0.23% | 8,549,174 | 9,705,618 | 10,703,601 | 10,822,593 | |
| 流动资产净值 | 2,330,405 | 13.11% | 2,060,310 | 2,217,680 | 1,559,012 | 1,082,079 |
| 资产总额减流动负债 | 9,933,291 | 1.34% | 9,801,991 | 9,800,367 | 9,674,339 | 9,373,625 |
非流动负债 | ||||||
| 长期借款 | 1,075,500 | 12.88% | 952,800 | 1,342,400 | 1,228,704 | 809,703 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 569,675 | -6.84% | 611,498 | 615,426 | 707,677 | 927,714 |
| 1,645,175 | 5.17% | 1,564,298 | 1,957,826 | 1,936,380 | 1,737,416 | |
总权益 | ||||||
| 实收股本 | 4,339,419 | 0.00% | 4,339,419 | 4,339,419 | 4,339,419 | 4,339,419 |
| 储备项目 | 3,728,865 | 1.40% | 3,677,477 | 3,295,241 | 3,201,319 | 2,965,378 |
| 股东权益 | 8,068,285 | 0.64% | 8,016,897 | 7,634,660 | 7,540,738 | 7,304,797 |
| 非控股权益 | 219,832 | -0.44% | 220,797 | 207,881 | 197,221 | 331,411 |