| 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 | 931,448 | -1.67% | 947,221 | 986,499 | 1,087,959 | 1,005,530 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 12,105,598 | -3.53% | 12,548,569 | 12,087,791 | 10,371,172 | 10,464,352 |
| 在建工程 | 940,767 | 43.65% | 654,899 | 664,830 | 1,909,717 | 784,685 |
| 无形资产 | 294,471 | -3.89% | 306,389 | 331,220 | 303,539 | 283,471 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,722,288 | -20.22% | 2,158,748 | 1,511,480 | 1,247,015 | 143,611 |
| 15,994,572 | -3.74% | 16,615,825 | 15,581,819 | 14,919,403 | 12,681,648 | |
流动资产 | ||||||
| 货币资金 | 746,021 | -27.30% | 1,026,143 | 717,344 | 2,636,272 | 1,652,669 |
| 应收账款 | 95,609 | -38.17% | 154,638 | 20,600 | 22,201 | 40,374 |
| 存货 | 1,856,974 | -16.59% | 2,226,347 | 2,063,857 | 2,463,174 | 1,970,380 |
| 其他流动资产 | 1,428,402 | 15.81% | 1,233,382 | 1,831,345 | 554,235 | 1,411,327 |
| 4,127,007 | -11.07% | 4,640,510 | 4,633,146 | 5,675,882 | 5,074,750 | |
流动负债 | ||||||
| 短期借款 | 675,936 | 18.47% | 570,531 | 580,512 | 1,440,717 | 1,410,231 |
| 应付票据 | 2,776,682 | -17.13% | 3,350,759 | 2,940,307 | 1,658,904 | 1,494,966 |
| 应付帐款 | 4,365,818 | -5.38% | 4,613,834 | 4,111,328 | 3,398,467 | 3,648,930 |
| 其他流动负债 | 1,025,555 | -11.84% | 1,163,329 | 1,275,172 | 1,562,789 | 1,235,123 |
| 8,843,991 | -8.81% | 9,698,453 | 8,907,319 | 8,060,877 | 7,789,251 | |
| 流动资产净值 | (4,716,984) | -6.74% | (5,057,943) | (4,274,173) | (2,384,995) | (2,714,501) |
| 资产总额减流动负债 | 11,277,588 | -2.43% | 11,557,882 | 11,307,645 | 12,534,408 | 9,967,147 |
非流动负债 | ||||||
| 长期借款 | 2,001,709 | 9.20% | 1,833,068 | 1,496,388 | 1,010,976 | 200,263 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 611,543 | -0.01% | 611,621 | 585,899 | 569,169 | 256,388 |
| 2,613,252 | 6.90% | 2,444,689 | 2,082,288 | 1,580,145 | 456,651 | |
总权益 | ||||||
| 实收股本 | 2,423,846 | 0.00% | 2,423,846 | 2,423,843 | 2,419,524 | 2,419,524 |
| 储备项目 | 6,240,490 | -6.71% | 6,689,347 | 6,801,514 | 8,534,739 | 7,090,971 |
| 股东权益 | 8,664,336 | -4.93% | 9,113,193 | 9,225,358 | 10,954,263 | 9,510,495 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |