| 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 | 836,277 | -3.92% | 870,410 | 806,197 | 810,841 | 688,792 |
| 投资性房地产 | 122,683 | -1.52% | 124,575 | 127,902 | 118,685 | 121,957 |
| 固定资产 | 5,918,956 | -3.04% | 6,104,404 | 5,444,181 | 4,898,483 | 4,564,140 |
| 在建工程 | 1,375,616 | 14.31% | 1,203,444 | 1,408,105 | 1,750,091 | 1,965,981 |
| 无形资产 | 1,751,081 | -1.81% | 1,783,448 | 1,789,335 | 1,829,568 | 1,937,724 |
| 商誉 | 3,471 | 0.00% | 3,471 | 3,471 | 3,471 | 3,471 |
| 其他非流动资产 | 4,244,765 | 20.92% | 3,510,390 | 2,703,902 | 1,383,022 | 1,264,772 |
| 14,252,850 | 4.80% | 13,600,144 | 12,283,092 | 10,794,162 | 10,546,837 | |
流动资产 | ||||||
| 货币资金 | 11,619,966 | -31.75% | 17,026,019 | 11,654,919 | 10,000,791 | 6,881,975 |
| 应收账款 | 13,447,508 | 37.27% | 9,796,387 | 8,365,809 | 8,432,392 | 8,346,976 |
| 存货 | 6,291,432 | 21.17% | 5,192,238 | 4,953,655 | 4,450,849 | 4,652,679 |
| 其他流动资产 | 6,754,539 | -11.33% | 7,617,708 | 6,185,553 | 8,479,685 | 7,900,547 |
| 38,113,445 | -3.83% | 39,632,351 | 31,159,936 | 31,363,717 | 27,782,176 | |
流动负债 | ||||||
| 短期借款 | 284,237 | -65.97% | 835,291 | 196,665 | 192,164 | 309,000 |
| 应付票据 | 980,672 | -41.26% | 1,669,529 | 474,470 | 432,276 | 605,336 |
| 应付帐款 | 11,772,450 | 13.94% | 10,331,743 | 7,602,542 | 7,645,794 | 6,253,720 |
| 其他流动负债 | 7,367,670 | -16.52% | 8,826,072 | 7,643,334 | 7,699,020 | 5,991,449 |
| 20,405,029 | -5.81% | 21,662,636 | 15,917,010 | 15,969,255 | 13,159,505 | |
| 流动资产净值 | 17,708,416 | -1.45% | 17,969,716 | 15,242,926 | 15,394,461 | 14,622,671 |
| 资产总额减流动负债 | 31,961,266 | 1.24% | 31,569,859 | 27,526,018 | 26,188,624 | 25,169,508 |
非流动负债 | ||||||
| 长期借款 | 181,680 | -5.22% | 191,680 | 169,580 | 81,760 | 111,760 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,325,110 | 0.21% | 2,320,216 | 2,312,839 | 2,485,637 | 2,458,245 |
| 2,506,790 | -0.20% | 2,511,896 | 2,482,419 | 2,567,397 | 2,570,005 | |
总权益 | ||||||
| 实收股本 | 4,138,589 | 0.00% | 4,138,589 | 4,138,589 | 4,138,589 | 4,138,589 |
| 储备项目 | 19,230,310 | 2.27% | 18,802,858 | 16,233,827 | 14,861,835 | 13,891,237 |
| 股东权益 | 23,368,899 | 1.86% | 22,941,446 | 20,372,416 | 19,000,424 | 18,029,825 |
| 非控股权益 | 6,085,576 | -0.51% | 6,116,517 | 4,671,184 | 4,620,803 | 4,569,678 |