| 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 | 1,181,899 | 1.29% | 1,166,860 | 315,513 | 375,760 | 378,893 |
| 投资性房地产 | 121,775 | -1.22% | 123,278 | 148,978 | 41,515 | 45,010 |
| 固定资产 | 16,298,712 | -4.64% | 17,092,366 | 17,562,595 | 16,592,444 | 16,738,520 |
| 在建工程 | 877,817 | 26.31% | 694,991 | 1,522,998 | 2,492,980 | 2,216,425 |
| 无形资产 | 3,265,440 | -3.13% | 3,370,955 | 3,472,824 | 3,560,216 | 4,103,314 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,420,082 | -9.10% | 3,762,380 | 2,508,410 | 2,511,700 | 1,675,384 |
| 25,165,724 | -3.99% | 26,210,830 | 25,531,318 | 25,574,615 | 25,157,545 | |
流动资产 | ||||||
| 货币资金 | 3,590,222 | 72.27% | 2,084,076 | 2,397,538 | 4,597,493 | 4,590,610 |
| 应收账款 | 851,135 | 69.53% | 502,059 | 623,792 | 780,894 | 522,500 |
| 存货 | 6,097,902 | -5.73% | 6,468,360 | 5,937,274 | 7,183,772 | 4,409,337 |
| 其他流动资产 | 2,833,604 | 57.85% | 1,795,168 | 2,180,295 | 2,844,700 | 2,779,101 |
| 13,372,863 | 23.26% | 10,849,662 | 11,138,900 | 15,406,859 | 12,301,548 | |
流动负债 | ||||||
| 短期借款 | 1,911,527 | -9.26% | 2,106,506 | 2,487,131 | 7,811,474 | 8,380,750 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,382,533 | -12.54% | 1,580,713 | 1,514,320 | 1,797,255 | 1,624,725 |
| 其他流动负债 | 4,555,155 | 10.32% | 4,129,108 | 5,709,699 | 4,564,577 | 4,440,156 |
| 7,849,214 | 0.42% | 7,816,327 | 9,711,150 | 14,173,305 | 14,445,631 | |
| 流动资产净值 | 5,523,649 | 82.10% | 3,033,336 | 1,427,749 | 1,233,554 | (2,144,083) |
| 资产总额减流动负债 | 30,689,373 | 4.94% | 29,244,166 | 26,959,068 | 26,808,169 | 23,013,462 |
非流动负债 | ||||||
| 长期借款 | 8,321,461 | -4.92% | 8,752,162 | 7,945,381 | 7,138,754 | 6,666,038 |
| 应付债券 | 0 | -- | 0 | 0 | 619,275 | 619,275 |
| 其他非流动负债 | 1,210,830 | -28.01% | 1,681,929 | 1,691,786 | 1,927,166 | 1,317,402 |
| 9,532,290 | -8.64% | 10,434,091 | 9,637,167 | 9,685,195 | 8,602,715 | |
总权益 | ||||||
| 实收股本 | 1,645,802 | 0.00% | 1,645,802 | 1,645,802 | 1,668,776 | 1,668,776 |
| 储备项目 | 18,522,083 | 14.73% | 16,144,490 | 14,743,799 | 13,849,992 | 10,992,311 |
| 股东权益 | 20,167,884 | 13.36% | 17,790,292 | 16,389,601 | 15,518,768 | 12,661,088 |
| 非控股权益 | 989,198 | -3.00% | 1,019,783 | 932,299 | 1,604,205 | 1,749,660 |