| 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 | 1,315,550 | -0.03% | 1,315,900 | 1,316,748 | 207,364 | 232,532 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 12,272,468 | 20.06% | 10,221,909 | 7,461,598 | 7,539,800 | 7,830,406 |
| 在建工程 | 285,849 | -88.24% | 2,431,094 | 4,681,536 | 3,524,855 | 2,403,664 |
| 无形资产 | 8,860,529 | 0.09% | 8,852,365 | 8,893,211 | 11,134,420 | 10,321,219 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,024,620 | 8.60% | 943,466 | 1,125,015 | 898,405 | 1,929,931 |
| 23,759,018 | -0.02% | 23,764,734 | 23,478,109 | 23,304,845 | 22,717,752 | |
流动资产 | ||||||
| 货币资金 | 5,072,066 | -2.67% | 5,210,942 | 5,457,838 | 4,027,169 | 1,499,377 |
| 应收账款 | 16,603 | -49.36% | 32,786 | 68,083 | 291,101 | 213,103 |
| 存货 | 180,300 | 64.14% | 109,845 | 85,760 | 108,407 | 180,596 |
| 其他流动资产 | 833,941 | 4.37% | 799,025 | 715,118 | 847,726 | 265,679 |
| 6,102,911 | -0.81% | 6,152,597 | 6,326,799 | 5,274,403 | 2,158,755 | |
流动负债 | ||||||
| 短期借款 | 810,000 | 4.00% | 778,846 | 0 | 1,109,686 | 2,113,913 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,369,783 | -11.14% | 1,541,516 | 1,347,603 | 1,001,138 | 892,138 |
| 其他流动负债 | 3,281,684 | -21.02% | 4,154,966 | 2,429,935 | 2,920,885 | 1,705,311 |
| 5,461,468 | -15.66% | 6,475,328 | 3,777,538 | 5,031,709 | 4,711,362 | |
| 流动资产净值 | 641,443 | -298.75% | (322,731) | 2,549,261 | 242,694 | (2,552,607) |
| 资产总额减流动负债 | 24,400,460 | 4.09% | 23,442,004 | 26,027,370 | 23,547,539 | 20,165,145 |
非流动负债 | ||||||
| 长期借款 | 5,542,220 | 2.78% | 5,392,220 | 7,730,820 | 4,938,175 | 3,682,954 |
| 应付债券 | 0 | -- | 0 | 0 | 429,114 | 2,330,713 |
| 其他非流动负债 | 3,547,289 | 1.42% | 3,497,667 | 4,573,080 | 4,273,553 | 2,941,860 |
| 9,089,509 | 2.25% | 8,889,887 | 12,303,900 | 9,640,841 | 8,955,526 | |
总权益 | ||||||
| 实收股本 | 1,439,998 | 0.00% | 1,439,998 | 1,439,998 | 1,199,998 | 1,199,998 |
| 储备项目 | 10,283,082 | 5.75% | 9,723,510 | 9,019,907 | 8,447,887 | 6,441,095 |
| 股东权益 | 11,723,080 | 5.01% | 11,163,508 | 10,459,905 | 9,647,885 | 7,641,093 |
| 非控股权益 | 3,587,872 | 5.88% | 3,388,609 | 3,263,565 | 4,258,813 | 3,568,526 |