| 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 | 13,475,510 | 0.21% | 13,447,906 | 13,815,302 | 15,304,488 | 39,351,953 |
| 投资性房地产 | 7,543,766 | 0.99% | 7,469,554 | 7,911,936 | 7,484,573 | 6,886,199 |
| 固定资产 | 10,220,838 | 5.78% | 9,662,646 | 10,537,929 | 13,327,550 | 18,099,415 |
| 在建工程 | 2,589,007 | -28.16% | 3,603,700 | 3,764,738 | 3,849,908 | 3,462,978 |
| 无形资产 | 6,875,725 | -3.72% | 7,141,022 | 8,145,764 | 9,264,229 | 13,882,029 |
| 商誉 | 1,440,760 | -15.82% | 1,711,430 | 2,606,717 | 5,454,650 | 6,385,345 |
| 其他非流动资产 | 27,116,540 | 1.02% | 26,843,167 | 33,458,621 | 40,773,355 | 16,523,675 |
| 69,262,146 | -0.88% | 69,879,425 | 80,241,007 | 95,458,753 | 104,591,594 | |
流动资产 | ||||||
| 货币资金 | 13,860,675 | 4.74% | 13,232,883 | 15,986,574 | 17,967,374 | 25,887,751 |
| 应收账款 | 2,536,798 | 2.18% | 2,482,569 | 3,273,924 | 5,466,713 | 7,696,449 |
| 存货 | 7,376,568 | 10.01% | 6,705,222 | 9,200,734 | 12,289,891 | 24,251,743 |
| 其他流动资产 | 29,494,146 | 0.16% | 29,448,184 | 31,220,164 | 39,555,355 | 49,647,663 |
| 53,268,187 | 2.70% | 51,868,858 | 59,681,396 | 75,279,333 | 107,483,606 | |
流动负债 | ||||||
| 短期借款 | 28,050,556 | -1.70% | 28,534,843 | 28,437,627 | 30,094,393 | 23,745,691 |
| 应付票据 | 5,484,653 | 8.00% | 5,078,493 | 11,120,652 | 16,867,504 | 21,021,224 |
| 应付帐款 | 15,526,233 | -7.04% | 16,701,584 | 18,364,753 | 20,135,826 | 31,051,572 |
| 其他流动负债 | 46,409,539 | 4.13% | 44,567,484 | 46,243,029 | 43,175,733 | 48,783,240 |
| 95,470,981 | 0.62% | 94,882,404 | 104,166,061 | 110,273,456 | 124,601,727 | |
| 流动资产净值 | (42,202,794) | -1.88% | (43,013,546) | (44,484,665) | (34,994,123) | (17,118,121) |
| 资产总额减流动负债 | 27,059,352 | 0.72% | 26,865,879 | 35,756,342 | 60,464,630 | 87,473,473 |
非流动负债 | ||||||
| 长期借款 | 1,670,715 | -10.52% | 1,867,114 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 533,300 | 499,777 |
| 其他非流动负债 | 15,135,377 | 1.83% | 14,862,846 | 20,668,084 | 28,902,579 | 10,141,893 |
| 16,806,092 | 0.46% | 16,729,960 | 20,668,084 | 29,435,879 | 10,641,670 | |
总权益 | ||||||
| 实收股本 | 9,264,768 | -0.49% | 9,310,040 | 9,310,040 | 9,310,040 | 9,310,040 |
| 储备项目 | 2,252,745 | 9.07% | 2,065,376 | 6,803,886 | 22,788,020 | 67,547,407 |
| 股东权益 | 11,517,513 | 1.25% | 11,375,416 | 16,113,926 | 32,098,060 | 76,857,447 |
| 非控股权益 | (1,264,253) | 2.00% | (1,239,497) | (1,025,668) | (1,069,309) | (25,644) |