| 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 | 25,915 | -0.20% | 25,967 | 30,864 | 0 | 0 |
| 投资性房地产 | 21,743 | -1.97% | 22,181 | 24,164 | 15,902 | 15,326 |
| 固定资产 | 13,487,661 | -1.14% | 13,642,610 | 14,258,226 | 14,931,559 | 15,433,323 |
| 在建工程 | 1,796,620 | 19.07% | 1,508,933 | 404,289 | 234,713 | 312,738 |
| 无形资产 | 1,125,985 | -1.58% | 1,144,097 | 1,028,623 | 842,775 | 861,681 |
| 商誉 | 2,392 | 0.00% | 2,392 | 2,392 | 2,392 | 2,392 |
| 其他非流动资产 | 1,629,524 | 13.24% | 1,439,039 | 1,544,612 | 1,255,405 | 514,800 |
| 18,089,840 | 1.71% | 17,785,219 | 17,293,170 | 17,282,746 | 17,140,261 | |
流动资产 | ||||||
| 货币资金 | 2,994,679 | -8.90% | 3,287,415 | 4,839,956 | 3,038,705 | 2,802,496 |
| 应收账款 | 483,676 | 30.95% | 369,349 | 445,969 | 399,982 | 405,141 |
| 存货 | 1,573,325 | 8.89% | 1,444,929 | 1,659,004 | 2,132,018 | 1,391,694 |
| 其他流动资产 | 2,891,794 | 6.88% | 2,705,694 | 3,368,486 | 3,135,773 | 2,553,729 |
| 7,943,474 | 1.74% | 7,807,387 | 10,313,414 | 8,706,478 | 7,153,060 | |
流动负债 | ||||||
| 短期借款 | 210,542 | -48.00% | 404,864 | 601,349 | 1,712,684 | 2,453,374 |
| 应付票据 | 657,974 | -4.06% | 685,817 | 607,093 | 338,345 | 500,681 |
| 应付帐款 | 2,661,916 | 8.78% | 2,446,964 | 2,458,127 | 2,510,067 | 2,455,695 |
| 其他流动负债 | 2,309,796 | -18.71% | 2,841,342 | 3,895,635 | 2,857,256 | 3,062,910 |
| 5,840,229 | -8.45% | 6,378,987 | 7,562,205 | 7,418,352 | 8,472,659 | |
| 流动资产净值 | 2,103,245 | 47.24% | 1,428,400 | 2,751,210 | 1,288,126 | (1,319,599) |
| 资产总额减流动负债 | 20,193,085 | 5.10% | 19,213,620 | 20,044,379 | 18,570,872 | 15,820,662 |
非流动负债 | ||||||
| 长期借款 | 1,846,590 | 59.63% | 1,156,780 | 2,690,478 | 1,696,848 | 1,281,326 |
| 应付债券 | 1,929,529 | 0.96% | 1,911,091 | 1,521,725 | 1,813,318 | 1,556,527 |
| 其他非流动负债 | 1,169,427 | -0.86% | 1,179,520 | 1,256,565 | 1,290,605 | 536,921 |
| 4,945,545 | 16.44% | 4,247,391 | 5,468,768 | 4,800,771 | 3,374,774 | |
总权益 | ||||||
| 实收股本 | 2,064,349 | 0.00% | 2,064,349 | 2,064,349 | 2,064,349 | 2,064,349 |
| 储备项目 | 11,646,604 | 1.37% | 11,489,037 | 11,215,668 | 10,738,338 | 9,577,516 |
| 股东权益 | 13,710,953 | 1.16% | 13,553,386 | 13,280,017 | 12,802,688 | 11,641,866 |
| 非控股权益 | 1,536,586 | 8.76% | 1,412,843 | 1,295,594 | 967,413 | 804,023 |