| 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 | 282,621 | -2.36% | 289,443 | 298,004 | 345,675 | 7,675 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 1,222 |
| 固定资产 | 2,478,230 | -12.86% | 2,844,043 | 3,973,572 | 4,306,219 | 4,907,383 |
| 在建工程 | 507,356 | 1.43% | 500,198 | 667,781 | 699,412 | 921,797 |
| 无形资产 | 194,487 | -6.39% | 207,758 | 869,213 | 711,285 | 686,286 |
| 商誉 | 0 | -- | 0 | 1,677,425 | 1,927,459 | 2,023,862 |
| 其他非流动资产 | 520,727 | -15.85% | 618,780 | 3,019,681 | 2,645,779 | 2,335,638 |
| 3,983,421 | -10.69% | 4,460,222 | 10,505,676 | 10,635,828 | 10,883,863 | |
流动资产 | ||||||
| 货币资金 | 459,110 | -35.02% | 706,489 | 2,346,275 | 3,213,168 | 2,619,746 |
| 应收账款 | 447,863 | -35.66% | 696,120 | 3,133,077 | 4,876,675 | 6,326,427 |
| 存货 | 678,825 | -7.86% | 736,727 | 5,336,861 | 6,696,078 | 6,496,605 |
| 其他流动资产 | 996,119 | -4.72% | 1,045,491 | 1,965,025 | 3,887,766 | 4,045,678 |
| 2,581,917 | -18.93% | 3,184,828 | 12,781,238 | 18,673,686 | 19,488,455 | |
流动负债 | ||||||
| 短期借款 | 3,788,189 | -3.76% | 3,936,004 | 6,622,087 | 7,172,101 | 6,253,386 |
| 应付票据 | 11,593 | -86.23% | 84,162 | 1,464,707 | 2,136,860 | 2,159,305 |
| 应付帐款 | 2,625,185 | -6.10% | 2,795,868 | 2,590,931 | 3,081,743 | 4,129,450 |
| 其他流动负债 | 5,856,360 | 6.80% | 5,483,661 | 3,132,716 | 2,818,464 | 3,831,982 |
| 12,281,327 | -0.15% | 12,299,695 | 13,810,441 | 15,209,167 | 16,374,123 | |
| 流动资产净值 | (9,699,410) | 6.41% | (9,114,866) | (1,029,203) | 3,464,519 | 3,114,332 |
| 资产总额减流动负债 | (5,715,989) | 22.80% | (4,654,644) | 9,476,473 | 14,100,347 | 13,998,196 |
非流动负债 | ||||||
| 长期借款 | 371,052 | -20.46% | 466,486 | 1,458,495 | 1,211,913 | 1,211,233 |
| 应付债券 | 0 | -- | 0 | 0 | 997,248 | 994,890 |
| 其他非流动负债 | 882,761 | -9.14% | 971,549 | 1,497,724 | 1,386,734 | 1,349,756 |
| 1,253,814 | -12.81% | 1,438,035 | 2,956,218 | 3,595,896 | 3,555,879 | |
总权益 | ||||||
| 实收股本 | 3,116,416 | 0.00% | 3,116,416 | 3,116,416 | 3,116,416 | 3,116,416 |
| 储备项目 | (10,470,012) | 8.69% | (9,633,123) | 2,369,302 | 5,828,745 | 5,746,980 |
| 股东权益 | (7,353,596) | 12.84% | (6,516,706) | 5,485,718 | 8,945,161 | 8,863,396 |
| 非控股权益 | 383,793 | -9.49% | 424,027 | 1,034,537 | 1,559,290 | 1,578,921 |