| 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 | 11,770,384 | 2.03% | 11,536,661 | 11,318,750 | 184,992 | 328,949 |
| 投资性房地产 | 47,029 | 6.63% | 44,104 | 55,824 | 528 | 548 |
| 固定资产 | 2,601,063 | -2.32% | 2,662,900 | 2,723,302 | 2,970,909 | 3,096,792 |
| 在建工程 | 713,597 | 34.71% | 529,709 | 193,993 | 230,029 | 387,122 |
| 无形资产 | 570,977 | -2.12% | 583,372 | 590,986 | 699,072 | 535,126 |
| 商誉 | 104,122 | 0.00% | 104,122 | 129,882 | 39,749 | 33,304 |
| 其他非流动资产 | 2,126,252 | 5.90% | 2,007,860 | 2,631,196 | 2,706,201 | 1,576,727 |
| 17,933,423 | 2.66% | 17,468,727 | 17,643,934 | 6,831,479 | 5,958,568 | |
流动资产 | ||||||
| 货币资金 | 14,719,564 | 3.53% | 14,218,343 | 13,056,114 | 18,870,865 | 15,279,727 |
| 应收账款 | 10,105,457 | 1.40% | 9,966,170 | 9,089,822 | 7,184,434 | 3,554,161 |
| 存货 | 5,988,059 | -7.05% | 6,442,195 | 7,993,207 | 8,379,223 | 10,990,347 |
| 其他流动资产 | 5,621,041 | -1.19% | 5,688,858 | 5,537,867 | 11,069,428 | 19,436,645 |
| 36,434,122 | 0.33% | 36,315,566 | 35,677,010 | 45,503,950 | 49,260,880 | |
流动负债 | ||||||
| 短期借款 | 1,144,448 | -34.50% | 1,747,304 | 1,850,868 | 1,721,899 | 1,965,443 |
| 应付票据 | 1,851,835 | 0.05% | 1,850,863 | 1,991,908 | 2,228,882 | 1,678,688 |
| 应付帐款 | 4,511,428 | 3.48% | 4,359,633 | 4,639,261 | 4,208,680 | 4,636,891 |
| 其他流动负债 | 6,290,261 | 31.60% | 4,779,979 | 5,076,322 | 4,558,865 | 7,355,556 |
| 13,797,971 | 8.32% | 12,737,779 | 13,558,359 | 12,718,325 | 15,636,578 | |
| 流动资产净值 | 22,636,150 | -3.99% | 23,577,787 | 22,118,652 | 32,785,625 | 33,624,303 |
| 资产总额减流动负债 | 40,569,574 | -1.16% | 41,046,514 | 39,762,585 | 39,617,104 | 39,582,871 |
非流动负债 | ||||||
| 长期借款 | 2,100 | 0.00% | 2,100 | 2,100 | 89,600 | 36,600 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,177,306 | 3.36% | 1,139,054 | 1,233,488 | 1,092,362 | 1,202,250 |
| 1,179,406 | 3.35% | 1,141,154 | 1,235,588 | 1,181,962 | 1,238,850 | |
总权益 | ||||||
| 实收股本 | 1,784,263 | -0.70% | 1,796,863 | 1,796,863 | 1,282,715 | 1,277,403 |
| 储备项目 | 37,585,016 | -1.31% | 38,082,259 | 36,706,811 | 36,944,717 | 36,775,147 |
| 股东权益 | 39,369,278 | -1.28% | 39,879,122 | 38,503,674 | 38,227,432 | 38,052,550 |
| 非控股权益 | 20,890 | -20.38% | 26,238 | 23,324 | 207,710 | 291,470 |