| 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 | 2,007,561 | 1.13% | 1,985,151 | 1,873,070 | 1,546,900 | 1,703,044 |
| 投资性房地产 | 1,387,974 | -2.42% | 1,422,371 | 1,461,843 | 1,871,706 | 1,939,296 |
| 固定资产 | 7,812,637 | -1.44% | 7,926,464 | 8,207,948 | 6,860,925 | 6,194,957 |
| 在建工程 | 238,996 | -20.68% | 301,317 | 220,436 | 77,923 | 19,277 |
| 无形资产 | 1,061,929 | -2.60% | 1,090,300 | 1,143,492 | 1,193,874 | 1,173,407 |
| 商誉 | 1,225,274 | 0.00% | 1,225,274 | 1,225,274 | 857,769 | 857,769 |
| 其他非流动资产 | 13,811,256 | 5.94% | 13,036,349 | 11,122,105 | 9,695,664 | 2,623,972 |
| 27,545,628 | 2.07% | 26,987,226 | 25,254,170 | 22,104,760 | 14,511,721 | |
流动资产 | ||||||
| 货币资金 | 10,613,356 | -4.55% | 11,119,105 | 9,996,595 | 14,340,671 | 9,685,646 |
| 应收账款 | 350,825 | -21.70% | 448,076 | 382,661 | 268,469 | 252,296 |
| 存货 | 1,772,888 | -2.85% | 1,824,863 | 1,656,800 | 1,761,703 | 1,584,647 |
| 其他流动资产 | 772,336 | 4.04% | 742,363 | 596,683 | 721,337 | 2,563,497 |
| 13,509,405 | -4.42% | 14,134,408 | 12,632,739 | 17,092,179 | 14,086,087 | |
流动负债 | ||||||
| 短期借款 | 220,000 | 8.37% | 203,000 | 197,000 | 197,000 | 199,500 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,237,720 | -22.37% | 2,882,650 | 2,097,708 | 2,850,299 | 3,049,927 |
| 其他流动负债 | 5,492,054 | -5.36% | 5,803,055 | 5,483,370 | 7,633,007 | 5,681,027 |
| 7,949,775 | -10.56% | 8,888,705 | 7,778,079 | 10,680,306 | 8,930,454 | |
| 流动资产净值 | 5,559,630 | 5.98% | 5,245,703 | 4,854,660 | 6,411,874 | 5,155,632 |
| 资产总额减流动负债 | 33,105,258 | 2.71% | 32,232,929 | 30,108,829 | 28,516,634 | 19,667,354 |
非流动负债 | ||||||
| 长期借款 | 584,000 | -8.32% | 637,000 | 738,000 | 739,000 | 784,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,990,742 |
| 其他非流动负债 | 12,048,764 | 7.99% | 11,157,109 | 9,427,729 | 7,674,789 | 362,634 |
| 12,632,764 | 7.11% | 11,794,109 | 10,165,729 | 8,413,789 | 3,137,376 | |
总权益 | ||||||
| 实收股本 | 1,135,049 | 0.00% | 1,135,049 | 1,135,049 | 1,132,841 | 977,591 |
| 储备项目 | 18,605,250 | 0.07% | 18,592,117 | 18,007,180 | 18,214,165 | 14,641,547 |
| 股东权益 | 19,740,299 | 0.07% | 19,727,166 | 19,142,230 | 19,347,007 | 15,619,139 |
| 非控股权益 | 732,195 | 2.89% | 711,654 | 800,870 | 755,838 | 910,839 |