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 | 4,993,532 | 20.91% | 4,129,849 | 3,267,956 | 2,544,998 | 2,220,410 |
投资性房地产 | 5,514 | 23.69% | 4,458 | 4,989 | 1,444 | 0 |
固定资产 | 2,638,617 | -7.80% | 2,861,949 | 2,854,096 | 3,237,542 | 3,602,656 |
在建工程 | 100,080 | 16.01% | 86,268 | 265,690 | 1,026 | 4,463 |
无形资产 | 316,114 | -3.66% | 328,114 | 354,807 | 370,400 | 283,271 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 3,537,195 | 0.01% | 3,536,968 | 1,865,662 | 1,822,208 | 272,730 |
11,591,054 | 5.88% | 10,947,606 | 8,613,200 | 7,977,618 | 6,383,530 | |
流动资产 | ||||||
货币资金 | 815,122 | -48.63% | 1,586,759 | 2,799,665 | 799,638 | 461,744 |
应收账款 | 95,625 | 425.76% | 18,188 | 162,263 | 89,495 | 36,742 |
存货 | 416,544 | -16.35% | 497,969 | 564,569 | 466,135 | 599,403 |
其他流动资产 | 910,243 | -12.57% | 1,041,062 | 1,400,344 | 1,291,635 | 1,196,220 |
2,237,534 | -28.83% | 3,143,978 | 4,926,841 | 2,646,902 | 2,294,109 | |
流动负债 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
应付票据 | 0 | -100.00% | 10,630 | 0 | 0 | 0 |
应付帐款 | 358,069 | 3.93% | 344,537 | 273,109 | 229,672 | 313,030 |
其他流动负债 | 333,879 | -42.48% | 580,469 | 1,108,421 | 885,410 | 421,424 |
691,947 | -26.05% | 935,637 | 1,381,530 | 1,115,082 | 734,454 | |
流动资产净值 | 1,545,587 | -30.01% | 2,208,341 | 3,545,311 | 1,531,820 | 1,559,655 |
资产总额减流动负债 | 13,136,641 | -0.15% | 13,155,948 | 12,158,511 | 9,509,438 | 7,943,185 |
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 | 23,464 | -77.80% | 105,698 | 34,708 | 55,647 | 26,051 |
23,464 | -77.80% | 105,698 | 34,708 | 55,647 | 26,051 | |
总权益 | ||||||
实收股本 | 1,580,435 | 0.00% | 1,580,435 | 1,580,435 | 1,970,930 | 1,993,780 |
储备项目 | 11,545,521 | 0.59% | 11,477,341 | 10,543,368 | 7,482,862 | 5,923,354 |
股东权益 | 13,125,956 | 0.52% | 13,057,776 | 12,123,803 | 9,453,791 | 7,917,133 |
非控股权益 | (12,779) | 69.80% | (7,526) | 0 | 0 | 0 |