| 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 | 4,062,902 | 2.18% | 3,976,375 | 3,793,779 | 3,408,736 | 2,751,247 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,972,626 | 2.28% | 9,750,132 | 10,132,222 | 10,661,790 | 11,146,332 |
| 在建工程 | 2,285,554 | 11.78% | 2,044,628 | 1,125,778 | 922,734 | 840,671 |
| 无形资产 | 1,237,373 | -3.11% | 1,277,105 | 1,201,433 | 1,062,974 | 987,803 |
| 商誉 | 98,660 | 0.00% | 98,660 | 98,660 | 98,660 | 158,446 |
| 其他非流动资产 | 1,453,824 | 42.82% | 1,017,975 | 1,204,662 | 1,376,186 | 1,398,914 |
| 19,110,940 | 5.21% | 18,164,875 | 17,556,534 | 17,531,080 | 17,283,414 | |
流动资产 | ||||||
| 货币资金 | 6,108,345 | 30.65% | 4,675,476 | 4,728,905 | 2,919,599 | 2,771,951 |
| 应收账款 | 4,716,305 | 0.72% | 4,682,762 | 5,696,459 | 5,300,780 | 5,679,096 |
| 存货 | 3,249,420 | -15.38% | 3,839,798 | 3,214,090 | 3,363,045 | 3,468,126 |
| 其他流动资产 | 4,856,060 | -4.63% | 5,091,990 | 3,009,997 | 2,425,406 | 2,780,759 |
| 18,930,130 | 3.50% | 18,290,027 | 16,649,451 | 14,008,830 | 14,699,932 | |
流动负债 | ||||||
| 短期借款 | 3,184,206 | -7.92% | 3,458,268 | 3,290,695 | 3,367,312 | 4,261,338 |
| 应付票据 | 347,863 | -7.18% | 374,753 | 237,777 | 361,751 | 255,377 |
| 应付帐款 | 2,259,908 | 4.43% | 2,164,116 | 2,006,557 | 1,794,106 | 1,605,509 |
| 其他流动负债 | 3,841,476 | -3.87% | 3,995,973 | 6,569,085 | 7,885,217 | 6,135,553 |
| 9,633,453 | -3.60% | 9,993,110 | 12,104,113 | 13,408,387 | 12,257,778 | |
| 流动资产净值 | 9,296,677 | 12.05% | 8,296,916 | 4,545,337 | 600,444 | 2,442,154 |
| 资产总额减流动负债 | 28,407,617 | 7.35% | 26,461,791 | 22,101,871 | 18,131,524 | 19,725,568 |
非流动负债 | ||||||
| 长期借款 | 1,364,950 | 26.12% | 1,082,293 | 2,035,500 | 3,505,850 | 3,184,960 |
| 应付债券 | 0 | -100.00% | 1,566,294 | 2,668,888 | 0 | 1,914,814 |
| 其他非流动负债 | 1,111,192 | 39.32% | 797,610 | 526,457 | 496,229 | 622,625 |
| 2,476,142 | -28.15% | 3,446,197 | 5,230,845 | 4,002,079 | 5,722,399 | |
总权益 | ||||||
| 实收股本 | 1,601,592 | 6.84% | 1,499,103 | 1,422,247 | 1,425,423 | 1,438,690 |
| 储备项目 | 20,704,940 | 13.93% | 18,173,275 | 14,312,061 | 12,431,405 | 12,060,490 |
| 股东权益 | 22,306,532 | 13.39% | 19,672,378 | 15,734,308 | 13,856,828 | 13,499,180 |
| 非控股权益 | 3,624,943 | 8.43% | 3,343,216 | 1,136,718 | 272,617 | 503,988 |