| 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 | 236,693 | -2.38% | 242,472 | 246,665 | 295,795 | 1,362,697 |
| 投资性房地产 | 203,760 | 0.00% | 203,760 | 207,486 | 206,292 | 238,775 |
| 固定资产 | 2,643,099 | -1.79% | 2,691,225 | 1,968,647 | 2,003,169 | 8,119,712 |
| 在建工程 | 1,978,295 | 21.69% | 1,625,707 | 956,983 | 420,342 | 6,589,233 |
| 无形资产 | 14,311,320 | 2.67% | 13,939,303 | 13,366,328 | 10,861,397 | 11,157,004 |
| 商誉 | 146,343 | 0.00% | 146,343 | 146,343 | 65,674 | 5,605,667 |
| 其他非流动资产 | 3,428,438 | -12.04% | 3,897,610 | 3,615,232 | 3,869,486 | 4,693,150 |
| 22,947,948 | 0.89% | 22,746,420 | 20,507,684 | 17,722,155 | 37,766,237 | |
流动资产 | ||||||
| 货币资金 | 1,552,372 | 12.54% | 1,379,393 | 1,957,921 | 3,876,377 | 3,395,886 |
| 应收账款 | 2,740,706 | 9.45% | 2,503,964 | 2,262,106 | 1,243,034 | 5,953,865 |
| 存货 | 342,646 | 8.74% | 315,092 | 422,180 | 495,656 | 760,216 |
| 其他流动资产 | 862,729 | -26.09% | 1,167,286 | 1,317,880 | 1,162,191 | 2,501,678 |
| 5,498,454 | 2.47% | 5,365,734 | 5,960,088 | 6,777,259 | 12,611,645 | |
流动负债 | ||||||
| 短期借款 | 2,879,399 | 17.88% | 2,442,617 | 2,686,121 | 1,531,969 | 3,494,355 |
| 应付票据 | 27,000 | -70.65% | 92,000 | 56,023 | 475,475 | 1,113,864 |
| 应付帐款 | 2,507,101 | -9.77% | 2,778,492 | 2,932,533 | 2,085,019 | 5,221,371 |
| 其他流动负债 | 2,784,599 | 2.80% | 2,708,794 | 2,756,805 | 1,557,863 | 5,305,531 |
| 8,198,098 | 2.20% | 8,021,903 | 8,431,481 | 5,650,327 | 15,135,121 | |
| 流动资产净值 | (2,699,644) | 1.64% | (2,656,168) | (2,471,394) | 1,126,931 | (2,523,476) |
| 资产总额减流动负债 | 20,248,304 | 0.79% | 20,090,252 | 18,036,291 | 18,849,087 | 35,242,761 |
非流动负债 | ||||||
| 长期借款 | 4,614,800 | 6.69% | 4,325,259 | 3,130,310 | 3,796,336 | 15,515,725 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,646,128 | -5.73% | 4,928,435 | 4,467,888 | 3,900,826 | 7,232,503 |
| 9,260,929 | 0.08% | 9,253,693 | 7,598,198 | 7,697,162 | 22,748,228 | |
总权益 | ||||||
| 实收股本 | 356,181 | 0.00% | 356,181 | 356,181 | 356,181 | 356,181 |
| 储备项目 | 10,463,132 | 1.64% | 10,294,771 | 9,935,001 | 10,578,898 | 11,337,230 |
| 股东权益 | 10,819,313 | 1.58% | 10,650,951 | 10,291,182 | 10,935,078 | 11,693,411 |
| 非控股权益 | 168,062 | -9.45% | 185,607 | 146,911 | 216,846 | 801,123 |