| 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 | 1,071,780 | -6.79% | 1,149,851 | 1,114,258 | 1,122,691 | 1,080,724 |
| 投资性房地产 | 151,683 | -3.08% | 156,509 | 156,546 | 151,749 | 142,227 |
| 固定资产 | 20,843,527 | -1.88% | 21,243,801 | 22,407,280 | 23,468,786 | 24,564,399 |
| 在建工程 | 3,251,321 | 31.97% | 2,463,678 | 845,465 | 116,121 | 16,202 |
| 无形资产 | 129,410 | -3.68% | 134,351 | 143,720 | 153,781 | 87,389 |
| 商誉 | 3,610 | 0.00% | 3,610 | 3,610 | 3,610 | 3,610 |
| 其他非流动资产 | 2,343,515 | 29.36% | 1,811,594 | 1,296,646 | 1,147,112 | 909,116 |
| 27,794,846 | 3.08% | 26,963,395 | 25,967,525 | 26,163,851 | 26,803,667 | |
流动资产 | ||||||
| 货币资金 | 2,592,614 | 12.48% | 2,305,011 | 1,692,979 | 2,780,533 | 2,495,929 |
| 应收账款 | 685,026 | -15.64% | 812,049 | 629,497 | 614,462 | 605,396 |
| 存货 | 2,281,899 | -5.26% | 2,408,539 | 3,114,830 | 2,859,479 | 2,784,662 |
| 其他流动资产 | 2,160,935 | -36.07% | 3,380,278 | 3,209,846 | 2,645,040 | 2,675,029 |
| 7,720,474 | -13.31% | 8,905,877 | 8,647,152 | 8,899,514 | 8,561,017 | |
流动负债 | ||||||
| 短期借款 | 1,312,867 | -12.54% | 1,501,108 | 10,011 | 0 | 2,052,558 |
| 应付票据 | 0 | -100.00% | 39,485 | 29,004 | 0 | 0 |
| 应付帐款 | 1,648,875 | -18.67% | 2,027,337 | 1,951,219 | 1,423,629 | 1,728,351 |
| 其他流动负债 | 6,161,709 | -16.55% | 7,383,446 | 5,775,172 | 4,811,726 | 3,274,444 |
| 9,123,451 | -16.69% | 10,951,375 | 7,765,406 | 6,235,355 | 7,055,353 | |
| 流动资产净值 | (1,402,977) | -31.41% | (2,045,498) | 881,746 | 2,664,159 | 1,505,664 |
| 资产总额减流动负债 | 26,391,869 | 5.92% | 24,917,897 | 26,849,270 | 28,828,010 | 28,309,331 |
非流动负债 | ||||||
| 长期借款 | 973,556 | -19.66% | 1,211,836 | 381,500 | 185,316 | 536,000 |
| 应付债券 | 2,092,343 | 318.82% | 499,584 | 3,993,174 | 6,784,416 | 6,266,440 |
| 其他非流动负债 | 3,552,103 | -3.53% | 3,682,185 | 3,762,352 | 3,727,392 | 3,760,083 |
| 6,618,001 | 22.70% | 5,393,605 | 8,137,027 | 10,697,124 | 10,562,523 | |
总权益 | ||||||
| 实收股本 | 2,335,407 | 0.00% | 2,335,407 | 2,335,407 | 2,335,407 | 2,335,407 |
| 储备项目 | 15,560,984 | 1.54% | 15,324,246 | 14,495,001 | 13,954,072 | 13,561,484 |
| 股东权益 | 17,896,391 | 1.34% | 17,659,653 | 16,830,408 | 16,289,479 | 15,896,891 |
| 非控股权益 | 1,877,478 | 0.69% | 1,864,639 | 1,881,836 | 1,841,407 | 1,849,917 |