| 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 | 46,439 | -0.39% | 46,620 | 50,258 | 51,657 | 52,551 |
| 投资性房地产 | 29,783 | -4.12% | 31,062 | 33,432 | 35,032 | 0 |
| 固定资产 | 18,987,718 | -5.16% | 20,020,214 | 21,446,642 | 21,042,890 | 21,515,370 |
| 在建工程 | 8,498,524 | 13.98% | 7,455,970 | 5,050,956 | 3,745,003 | 3,167,413 |
| 无形资产 | 2,265,471 | -2.44% | 2,322,179 | 2,321,742 | 1,989,083 | 1,921,557 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,933,279 | 0.19% | 2,927,612 | 2,689,950 | 2,435,274 | 1,519,778 |
| 32,761,214 | -0.13% | 32,803,657 | 31,592,980 | 29,298,939 | 28,176,668 | |
流动资产 | ||||||
| 货币资金 | 493,151 | 25.23% | 393,805 | 294,889 | 378,669 | 363,854 |
| 应收账款 | 78,003 | 124.10% | 34,808 | 61,886 | 90,650 | 57,271 |
| 存货 | 1,626,304 | 1.86% | 1,596,625 | 1,676,222 | 1,771,362 | 1,891,302 |
| 其他流动资产 | 507,833 | 12.04% | 453,273 | 782,007 | 575,914 | 1,384,922 |
| 2,705,292 | 9.15% | 2,478,512 | 2,815,003 | 2,816,595 | 3,697,349 | |
流动负债 | ||||||
| 短期借款 | 5,667,379 | -31.35% | 8,255,873 | 5,002,964 | 3,368,641 | 8,272,834 |
| 应付票据 | 424,461 | 41.18% | 300,646 | 101,297 | 110,563 | 38,424 |
| 应付帐款 | 1,577,952 | 9.04% | 1,447,145 | 1,453,952 | 828,819 | 917,697 |
| 其他流动负债 | 4,406,626 | 13.69% | 3,875,867 | 5,431,550 | 4,788,865 | 4,802,230 |
| 12,076,419 | -12.99% | 13,879,531 | 11,989,762 | 9,096,887 | 14,031,186 | |
| 流动资产净值 | (9,371,126) | -17.80% | (11,401,019) | (9,174,759) | (6,280,293) | (10,333,837) |
| 资产总额减流动负债 | 23,390,087 | 9.29% | 21,402,638 | 22,418,221 | 23,018,646 | 17,842,831 |
非流动负债 | ||||||
| 长期借款 | 3,360,500 | 47.91% | 2,272,000 | 979,000 | 1,048,000 | 190,000 |
| 应付债券 | 1,000,000 | 0.00% | 1,000,000 | 2,740,000 | 2,734,285 | 1,898,673 |
| 其他非流动负债 | 1,050,625 | -5.18% | 1,108,039 | 1,243,910 | 1,166,251 | 1,368,177 |
| 5,411,125 | 23.54% | 4,380,039 | 4,962,910 | 4,948,536 | 3,456,850 | |
总权益 | ||||||
| 实收股本 | 1,916,476 | 0.00% | 1,916,476 | 1,919,676 | 1,904,319 | 1,904,319 |
| 储备项目 | 15,929,543 | 6.34% | 14,979,526 | 15,410,117 | 16,039,692 | 12,356,513 |
| 股东权益 | 17,846,019 | 5.62% | 16,896,002 | 17,329,793 | 17,944,011 | 14,260,832 |
| 非控股权益 | 132,944 | 5.01% | 126,597 | 125,518 | 126,100 | 125,150 |