| 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 | 1,540,257 | 0.28% | 1,535,908 | 1,659,077 | 984,927 | 850,072 |
| 投资性房地产 | 12,271 | -3.73% | 12,746 | 13,648 | 14,570 | 17,793 |
| 固定资产 | 4,158,172 | 0.44% | 4,140,145 | 3,981,653 | 3,077,228 | 2,420,367 |
| 在建工程 | 918,366 | 0.57% | 913,147 | 873,159 | 1,582,125 | 2,240,202 |
| 无形资产 | 2,486,121 | 6.53% | 2,333,787 | 2,280,064 | 2,233,450 | 1,463,242 |
| 商誉 | 2,591,745 | -0.27% | 2,598,696 | 2,441,387 | 2,138,808 | 1,469,617 |
| 其他非流动资产 | 3,953,925 | 13.68% | 3,478,252 | 2,375,351 | 1,478,679 | 1,084,163 |
| 15,660,857 | 4.32% | 15,012,681 | 13,624,340 | 11,509,788 | 9,545,456 | |
流动资产 | ||||||
| 货币资金 | 5,650,547 | 21.17% | 4,663,378 | 3,996,302 | 4,032,425 | 3,198,081 |
| 应收账款 | 7,964,566 | 6.83% | 7,455,251 | 7,198,747 | 6,430,482 | 6,137,676 |
| 存货 | 4,379,240 | 2.08% | 4,290,214 | 4,495,483 | 3,974,550 | 4,067,635 |
| 其他流动资产 | 2,511,573 | 20.30% | 2,087,837 | 1,877,331 | 1,049,159 | 1,252,500 |
| 20,505,927 | 10.86% | 18,496,680 | 17,567,863 | 15,486,616 | 14,655,892 | |
流动负债 | ||||||
| 短期借款 | 1,405,140 | 70.86% | 822,380 | 947,516 | 1,237,843 | 1,416,933 |
| 应付票据 | 2,184,117 | 26.44% | 1,727,421 | 1,029,410 | 671,965 | 554,336 |
| 应付帐款 | 4,791,397 | 9.52% | 4,374,833 | 4,873,029 | 3,847,720 | 3,947,044 |
| 其他流动负债 | 4,912,257 | 26.67% | 3,877,972 | 3,302,857 | 3,508,069 | 2,715,366 |
| 13,292,911 | 23.05% | 10,802,606 | 10,152,812 | 9,265,596 | 8,633,679 | |
| 流动资产净值 | 7,213,016 | -6.25% | 7,694,074 | 7,415,051 | 6,221,019 | 6,022,213 |
| 资产总额减流动负债 | 22,873,873 | 0.74% | 22,706,756 | 21,039,391 | 17,730,807 | 15,567,669 |
非流动负债 | ||||||
| 长期借款 | 81,566 | -84.34% | 520,759 | 1,051,458 | 139,179 | 151,611 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 511,036 | -15.35% | 603,732 | 811,492 | 650,309 | 236,646 |
| 592,602 | -47.30% | 1,124,491 | 1,862,950 | 789,488 | 388,258 | |
总权益 | ||||||
| 实收股本 | 1,754,328 | -0.01% | 1,754,425 | 1,753,995 | 1,749,810 | 1,749,810 |
| 储备项目 | 20,005,967 | 3.69% | 19,293,184 | 16,823,924 | 14,829,565 | 12,870,012 |
| 股东权益 | 21,760,294 | 3.39% | 21,047,610 | 18,577,919 | 16,579,374 | 14,619,821 |
| 非控股权益 | 520,976 | -2.56% | 534,655 | 598,522 | 361,945 | 559,590 |