| 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 | 2,076,748 | 9.45% | 1,897,491 | 1,881,686 | 1,753,395 | 1,976,538 |
| 投资性房地产 | 48,843 | -5.68% | 51,786 | 54,799 | 71,646 | 75,812 |
| 固定资产 | 22,136,911 | 1.22% | 21,869,416 | 24,430,750 | 27,001,292 | 26,465,809 |
| 在建工程 | 835,293 | -57.24% | 1,953,669 | 577,881 | 571,719 | 3,304,673 |
| 无形资产 | 4,239,022 | -1.37% | 4,297,788 | 4,384,466 | 4,208,000 | 4,397,264 |
| 商誉 | 75,400 | 0.00% | 75,400 | 75,400 | 75,400 | 75,400 |
| 其他非流动资产 | 2,949,066 | 25.84% | 2,343,571 | 2,101,245 | 2,140,922 | 2,619,707 |
| 32,361,282 | -0.39% | 32,489,120 | 33,506,227 | 35,822,375 | 38,915,202 | |
流动资产 | ||||||
| 货币资金 | 1,649,334 | 3.41% | 1,594,921 | 974,373 | 778,345 | 294,922 |
| 应收账款 | 4,827,617 | 11.92% | 4,313,300 | 4,177,638 | 3,760,274 | 2,677,783 |
| 存货 | 517,061 | 69.90% | 304,331 | 522,579 | 590,163 | 372,060 |
| 其他流动资产 | 965,135 | 24.12% | 777,598 | 1,005,974 | 599,851 | 597,486 |
| 7,959,146 | 13.86% | 6,990,150 | 6,680,564 | 5,728,634 | 3,942,251 | |
流动负债 | ||||||
| 短期借款 | 529,427 | 11.40% | 475,257 | 1,673,118 | 2,197,134 | 2,582,538 |
| 应付票据 | 0 | -- | 0 | 0 | 3,480 | 25,700 |
| 应付帐款 | 1,703,460 | -17.66% | 2,068,702 | 2,680,615 | 2,316,282 | 2,207,723 |
| 其他流动负债 | 6,106,172 | 68.47% | 3,624,474 | 4,475,576 | 5,698,676 | 5,748,942 |
| 8,339,058 | 35.19% | 6,168,433 | 8,829,309 | 10,215,573 | 10,564,903 | |
| 流动资产净值 | (379,912) | -146.23% | 821,717 | (2,148,745) | (4,486,939) | (6,622,652) |
| 资产总额减流动负债 | 31,981,370 | -3.99% | 33,310,837 | 31,357,482 | 31,335,436 | 32,292,551 |
非流动负债 | ||||||
| 长期借款 | 7,168,750 | -25.42% | 9,612,359 | 10,478,464 | 11,918,500 | 12,187,331 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,749,352 |
| 其他非流动负债 | 548,464 | 39.33% | 393,639 | 252,716 | 192,468 | 185,611 |
| 7,717,214 | -22.87% | 10,005,998 | 10,731,180 | 12,110,969 | 14,122,293 | |
总权益 | ||||||
| 实收股本 | 6,526,888 | 0.00% | 6,526,888 | 6,526,888 | 6,526,888 | 5,808,538 |
| 储备项目 | 12,540,793 | 6.32% | 11,795,586 | 10,899,089 | 9,670,511 | 9,060,180 |
| 股东权益 | 19,067,681 | 4.07% | 18,322,474 | 17,425,977 | 16,197,398 | 14,868,718 |
| 非控股权益 | 5,196,475 | 4.30% | 4,982,365 | 3,200,325 | 3,027,069 | 3,301,539 |