| 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 | 2,497,848 | -1.38% | 2,532,855 | 3,009,682 | 2,702,784 | 2,664,691 |
| 投资性房地产 | 180,551 | -2.64% | 185,440 | 208,865 | 146,046 | 133,706 |
| 固定资产 | 38,844,484 | -2.89% | 40,000,839 | 36,580,265 | 34,645,441 | 33,558,999 |
| 在建工程 | 10,798,009 | 11.65% | 9,671,092 | 9,720,423 | 4,967,397 | 6,439,101 |
| 无形资产 | 1,693,497 | -1.47% | 1,718,824 | 1,683,997 | 1,558,948 | 778,816 |
| 商誉 | 3,430 | 0.00% | 3,430 | 60,464 | 25,913 | 25,913 |
| 其他非流动资产 | 3,402,549 | -7.82% | 3,691,357 | 5,505,642 | 5,703,454 | 835,035 |
| 57,420,368 | -0.66% | 57,803,838 | 56,769,337 | 49,749,983 | 44,436,260 | |
流动资产 | ||||||
| 货币资金 | 5,325,641 | 25.93% | 4,229,045 | 8,117,148 | 4,783,628 | 5,190,660 |
| 应收账款 | 1,226,480 | 7.56% | 1,140,327 | 2,406,337 | 3,503,946 | 2,961,673 |
| 存货 | 2,709,172 | -18.36% | 3,318,539 | 3,512,118 | 2,746,924 | 1,933,589 |
| 其他流动资产 | 5,627,538 | -6.81% | 6,038,741 | 9,660,208 | 12,330,937 | 10,772,042 |
| 14,888,832 | 1.10% | 14,726,652 | 23,695,811 | 23,365,435 | 20,857,963 | |
流动负债 | ||||||
| 短期借款 | 6,845,467 | 43.87% | 4,758,112 | 5,542,634 | 7,422,585 | 8,667,203 |
| 应付票据 | 2,424,319 | 48.13% | 1,636,622 | 6,198,755 | 2,597,847 | 4,855,129 |
| 应付帐款 | 6,218,976 | -10.01% | 6,910,547 | 6,205,322 | 5,761,875 | 6,697,253 |
| 其他流动负债 | 15,552,560 | -4.20% | 16,234,756 | 15,733,085 | 15,203,339 | 12,053,273 |
| 31,041,322 | 5.08% | 29,540,037 | 33,679,797 | 30,985,645 | 32,272,858 | |
| 流动资产净值 | (16,152,490) | 9.04% | (14,813,385) | (9,983,986) | (7,620,211) | (11,414,895) |
| 资产总额减流动负债 | 41,267,877 | -4.01% | 42,990,453 | 46,785,351 | 42,129,772 | 33,021,365 |
非流动负债 | ||||||
| 长期借款 | 8,944,315 | 21.85% | 7,340,188 | 6,369,538 | 4,573,665 | 4,452,134 |
| 应付债券 | 622,057 | -62.16% | 1,643,960 | 1,542,123 | 2,114,859 | 5,053,231 |
| 其他非流动负债 | 3,766,629 | -18.16% | 4,602,180 | 5,860,995 | 4,139,120 | 1,991,647 |
| 13,333,000 | -1.86% | 13,586,328 | 13,772,656 | 10,827,644 | 11,497,012 | |
总权益 | ||||||
| 实收股本 | 2,590,020 | 0.00% | 2,590,020 | 2,600,820 | 2,575,740 | 2,146,450 |
| 储备项目 | 19,880,714 | -1.14% | 20,109,550 | 23,210,593 | 22,694,359 | 16,788,262 |
| 股东权益 | 22,470,734 | -1.01% | 22,699,570 | 25,811,412 | 25,270,098 | 18,934,712 |
| 非控股权益 | 5,464,144 | -18.50% | 6,704,555 | 7,201,283 | 6,032,030 | 2,589,642 |