| 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 | 22,838 | -5.39% | 24,138 | 28,023 | 35,037 | 41,249 |
| 投资性房地产 | 750,549 | 1.42% | 740,040 | 750,733 | 756,668 | 650,423 |
| 固定资产 | 1,984,115 | -0.50% | 1,994,119 | 1,408,769 | 1,393,066 | 1,518,408 |
| 在建工程 | 1,836,711 | 0.66% | 1,824,595 | 1,924,469 | 1,482,482 | 884,747 |
| 无形资产 | 1,131,447 | -1.80% | 1,152,162 | 1,137,306 | 1,175,419 | 1,206,191 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,948,589 | 9.76% | 3,597,532 | 2,162,073 | 1,695,776 | 1,527,772 |
| 9,674,248 | 3.66% | 9,332,587 | 7,411,371 | 6,538,449 | 5,828,790 | |
流动资产 | ||||||
| 货币资金 | 5,699,901 | 8.15% | 5,270,267 | 4,778,113 | 4,170,768 | 4,247,489 |
| 应收账款 | 1,259,452 | 12.03% | 1,124,186 | 1,387,473 | 1,005,348 | 1,046,390 |
| 存货 | 703,502 | -28.63% | 985,659 | 1,128,496 | 1,273,909 | 1,171,246 |
| 其他流动资产 | 766,097 | -1.04% | 774,132 | 1,095,750 | 1,918,936 | 1,355,980 |
| 8,428,952 | 3.37% | 8,154,244 | 8,389,830 | 8,368,962 | 7,821,105 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 229,917 | -45.87% | 424,772 | 446,589 | 341,777 | 237,348 |
| 应付帐款 | 3,546,112 | -0.23% | 3,554,440 | 3,315,722 | 2,927,623 | 2,659,506 |
| 其他流动负债 | 2,903,993 | 44.95% | 2,003,496 | 1,582,650 | 1,485,863 | 1,284,433 |
| 6,680,022 | 11.66% | 5,982,708 | 5,344,960 | 4,755,262 | 4,181,288 | |
| 流动资产净值 | 1,748,930 | -19.46% | 2,171,536 | 3,044,870 | 3,613,699 | 3,639,817 |
| 资产总额减流动负债 | 11,423,178 | -0.70% | 11,504,123 | 10,456,241 | 10,152,148 | 9,468,608 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 505,425 | -2.53% | 518,540 | 568,280 | 626,368 | 489,133 |
| 505,425 | -2.53% | 518,540 | 568,280 | 626,368 | 489,133 | |
总权益 | ||||||
| 实收股本 | 1,023,204 | 0.00% | 1,023,204 | 1,023,204 | 1,023,204 | 1,023,204 |
| 储备项目 | 9,824,030 | -0.78% | 9,901,343 | 8,823,879 | 8,460,115 | 7,908,993 |
| 股东权益 | 10,847,234 | -0.71% | 10,924,547 | 9,847,083 | 9,483,319 | 8,932,197 |
| 非控股权益 | 70,519 | 15.53% | 61,037 | 40,878 | 42,462 | 47,278 |