| 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 | 2,539,040 | 2.67% | 2,472,952 | 2,500,367 | 2,534,206 | 2,248,760 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,974,372 | -4.28% | 7,286,160 | 7,755,652 | 8,411,500 | 9,140,066 |
| 在建工程 | 3,286,062 | 89.49% | 1,734,149 | 473,996 | 438,803 | 413,501 |
| 无形资产 | 656,391 | -1.20% | 664,345 | 632,964 | 649,561 | 621,635 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,235,124 | -12.07% | 1,404,644 | 898,941 | 851,881 | 961,469 |
| 14,690,989 | 8.32% | 13,562,250 | 12,261,919 | 12,885,951 | 13,385,431 | |
流动资产 | ||||||
| 货币资金 | 4,401,800 | -6.90% | 4,728,137 | 5,933,778 | 4,779,328 | 4,160,508 |
| 应收账款 | 536,587 | -59.97% | 1,340,552 | 1,112,820 | 1,228,281 | 791,641 |
| 存货 | 746,942 | 150.31% | 298,411 | 521,052 | 349,268 | 185,275 |
| 其他流动资产 | 681,061 | -22.40% | 877,709 | 266,843 | 446,232 | 778,763 |
| 6,366,391 | -12.12% | 7,244,809 | 7,834,493 | 6,803,108 | 5,916,186 | |
流动负债 | ||||||
| 短期借款 | 1,211,032 | 7.89% | 1,122,466 | 2,050,052 | 1,282,913 | 477,130 |
| 应付票据 | 0 | -- | 0 | 0 | 256,453 | 0 |
| 应付帐款 | 505,223 | -18.75% | 621,803 | 610,264 | 621,596 | 513,902 |
| 其他流动负债 | 2,297,746 | 34.17% | 1,712,576 | 1,338,809 | 1,775,189 | 2,011,740 |
| 4,014,002 | 16.12% | 3,456,845 | 3,999,125 | 3,936,152 | 3,002,773 | |
| 流动资产净值 | 2,352,389 | -37.90% | 3,787,964 | 3,835,368 | 2,866,957 | 2,913,413 |
| 资产总额减流动负债 | 17,043,378 | -1.77% | 17,350,214 | 16,097,287 | 15,752,907 | 16,298,844 |
非流动负债 | ||||||
| 长期借款 | 5,167,149 | -0.51% | 5,193,729 | 4,766,689 | 4,512,906 | 5,380,796 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,026 | -27.07% | 28,830 | 42,382 | 56,396 | 18,359 |
| 5,188,175 | -0.66% | 5,222,559 | 4,809,070 | 4,569,302 | 5,399,155 | |
总权益 | ||||||
| 实收股本 | 2,175,888 | 0.00% | 2,175,888 | 2,175,888 | 2,175,888 | 2,175,888 |
| 储备项目 | 9,679,316 | -2.74% | 9,951,767 | 9,112,329 | 9,007,717 | 8,722,478 |
| 股东权益 | 11,855,204 | -2.25% | 12,127,654 | 11,288,216 | 11,183,605 | 10,898,366 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 1,323 |