| 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 | 4,212,159 | 14.19% | 3,688,679 | 3,575,722 | 3,369,751 | 3,072,253 |
| 投资性房地产 | 116,205 | -1.52% | 117,993 | 239,087 | 125,148 | 50,155 |
| 固定资产 | 21,120,787 | -4.67% | 22,156,147 | 20,734,472 | 20,544,214 | 21,390,986 |
| 在建工程 | 2,165,041 | 28.84% | 1,680,473 | 996,901 | 1,029,436 | 5,009,922 |
| 无形资产 | 5,379,818 | -1.02% | 5,435,124 | 5,218,495 | 4,809,460 | 4,632,458 |
| 商誉 | 13,264 | 0.00% | 13,264 | 0 | 0 | 0 |
| 其他非流动资产 | 4,732,052 | -10.96% | 5,314,299 | 6,068,016 | 7,854,454 | 6,419,929 |
| 37,739,325 | -1.74% | 38,405,979 | 36,832,693 | 37,732,463 | 40,575,703 | |
流动资产 | ||||||
| 货币资金 | 13,302,073 | -0.15% | 13,322,549 | 17,907,307 | 10,514,829 | 14,151,022 |
| 应收账款 | 1,045,890 | 41.46% | 739,332 | 690,367 | 388,357 | 851,355 |
| 存货 | 3,077,049 | 0.80% | 3,052,775 | 3,099,790 | 2,776,891 | 2,051,287 |
| 其他流动资产 | 3,383,150 | 44.77% | 2,336,979 | 1,947,222 | 2,124,078 | 3,007,923 |
| 20,808,163 | 6.97% | 19,451,635 | 23,644,686 | 15,804,156 | 20,061,587 | |
流动负债 | ||||||
| 短期借款 | 14,201,886 | -3.33% | 14,691,248 | 21,918,170 | 18,373,410 | 17,227,911 |
| 应付票据 | 2,032,859 | -25.42% | 2,725,826 | 2,448,819 | 3,363,896 | 12,001,778 |
| 应付帐款 | 3,097,170 | 2.51% | 3,021,234 | 3,405,915 | 3,208,164 | 3,946,941 |
| 其他流动负债 | 6,219,902 | -5.63% | 6,591,010 | 6,921,583 | 8,109,046 | 7,128,295 |
| 25,551,817 | -5.47% | 27,029,318 | 34,694,487 | 33,054,517 | 40,304,926 | |
| 流动资产净值 | (4,743,655) | -37.40% | (7,577,683) | (11,049,801) | (17,250,361) | (20,243,338) |
| 资产总额减流动负债 | 32,995,670 | 7.03% | 30,828,296 | 25,782,893 | 20,482,102 | 20,332,365 |
非流动负债 | ||||||
| 长期借款 | 6,731,130 | 36.13% | 4,944,460 | 3,218,605 | 4,891,155 | 6,037,188 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,498,068 | -3.48% | 1,552,013 | 1,363,852 | 1,206,838 | 1,868,890 |
| 8,229,198 | 26.67% | 6,496,473 | 4,582,458 | 6,097,993 | 7,906,079 | |
总权益 | ||||||
| 实收股本 | 2,249,708 | 0.00% | 2,249,708 | 2,250,987 | 2,250,987 | 2,231,462 |
| 储备项目 | 18,143,700 | 3.21% | 17,579,338 | 13,811,055 | 7,117,021 | 4,750,598 |
| 股东权益 | 20,393,408 | 2.85% | 19,829,046 | 16,062,042 | 9,368,008 | 6,982,060 |
| 非控股权益 | 4,373,064 | -2.88% | 4,502,777 | 5,138,393 | 5,016,101 | 5,444,226 |