| 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 | 0 | -- | 0 | 4,124 | 23,883 | 22,883 |
| 投资性房地产 | 79,936 | -1.42% | 81,084 | 83,381 | 0 | 0 |
| 固定资产 | 133,502 | -6.26% | 142,420 | 173,716 | 184,450 | 186,924 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 8,246,336 | 1.63% | 8,113,877 | 6,968,002 | 6,443,675 | 5,894,454 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,284,697 | 143.52% | 2,170,136 | 406,425 | 557,935 | 236,630 |
| 13,744,471 | 30.81% | 10,507,517 | 7,635,648 | 7,209,943 | 6,340,891 | |
流动资产 | ||||||
| 货币资金 | 3,179,583 | -73.24% | 11,882,208 | 10,369,682 | 6,974,465 | 5,336,320 |
| 应收账款 | 4,161,855 | 19.03% | 3,496,523 | 3,239,435 | 3,113,743 | 2,976,697 |
| 存货 | 1,661,660 | -3.25% | 1,717,436 | 1,608,819 | 1,689,547 | 1,660,325 |
| 其他流动资产 | 9,710,746 | 154.29% | 3,818,702 | 6,929,968 | 7,123,054 | 2,951,467 |
| 18,713,842 | -10.52% | 20,914,869 | 22,147,904 | 18,900,808 | 12,924,808 | |
流动负债 | ||||||
| 短期借款 | 98,651 | 192.03% | 33,781 | 1,057,932 | 39,787 | 39,789 |
| 应付票据 | 1,612,817 | -5.93% | 1,714,493 | 1,641,002 | 921,505 | 712,292 |
| 应付帐款 | 5,551,095 | 6.51% | 5,211,654 | 4,929,886 | 4,960,935 | 5,217,087 |
| 其他流动负债 | 2,871,722 | -0.99% | 2,900,553 | 2,994,060 | 2,962,383 | 2,618,066 |
| 10,134,285 | 2.78% | 9,860,482 | 10,622,880 | 8,884,610 | 8,587,234 | |
| 流动资产净值 | 8,579,557 | -22.39% | 11,054,388 | 11,525,024 | 10,016,199 | 4,337,574 |
| 资产总额减流动负债 | 22,324,028 | 3.53% | 21,561,905 | 19,160,672 | 17,226,142 | 10,678,466 |
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 | 213,680 | 7.77% | 198,267 | 190,386 | 228,977 | 57,244 |
| 213,680 | 7.77% | 198,267 | 190,386 | 228,977 | 57,244 | |
总权益 | ||||||
| 实收股本 | 1,870,721 | 0.00% | 1,870,721 | 1,870,721 | 1,870,721 | 1,780,378 |
| 储备项目 | 20,381,112 | 3.87% | 19,621,702 | 17,143,971 | 15,095,680 | 8,807,601 |
| 股东权益 | 22,251,833 | 3.53% | 21,492,423 | 19,014,691 | 16,966,400 | 10,587,978 |
| 非控股权益 | (141,485) | 9.86% | (128,785) | (44,406) | 30,764 | 33,243 |