| 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 | 176,779 | -7.51% | 191,125 | 213,762 | 206,683 | 212,277 |
| 投资性房地产 | 426,645 | -6.25% | 455,107 | 471,909 | 430,592 | 399,081 |
| 固定资产 | 24,300,999 | 2.40% | 23,730,677 | 23,427,047 | 24,945,413 | 18,658,499 |
| 在建工程 | 2,181,896 | -31.39% | 3,180,062 | 3,226,435 | 1,585,935 | 8,618,675 |
| 无形资产 | 1,703,949 | -5.91% | 1,811,072 | 1,697,538 | 1,906,295 | 2,103,656 |
| 商誉 | 98,319 | 0.00% | 98,319 | 98,319 | 98,319 | 98,319 |
| 其他非流动资产 | 933,889 | 71.61% | 544,191 | 156,827 | 507,426 | 607,060 |
| 29,822,476 | -0.63% | 30,010,553 | 29,291,837 | 29,680,663 | 30,697,567 | |
流动资产 | ||||||
| 货币资金 | 6,459,189 | 35.71% | 4,759,539 | 8,792,433 | 9,380,679 | 6,926,589 |
| 应收账款 | 2,347,937 | 6.17% | 2,211,386 | 1,432,276 | 2,123,638 | 2,014,282 |
| 存货 | 968,342 | 8.83% | 889,768 | 876,733 | 1,387,304 | 566,044 |
| 其他流动资产 | 894,478 | -16.58% | 1,072,275 | 360,755 | 567,444 | 897,461 |
| 10,669,946 | 19.44% | 8,932,967 | 11,462,197 | 13,459,065 | 10,404,377 | |
流动负债 | ||||||
| 短期借款 | 3,071,069 | 38.87% | 2,211,541 | 3,781,004 | 3,064,971 | 1,901,119 |
| 应付票据 | 0 | -100.00% | 128,625 | 1,220,013 | 1,010,468 | 476,972 |
| 应付帐款 | 3,156,214 | -10.45% | 3,524,515 | 2,421,062 | 3,268,505 | 3,742,025 |
| 其他流动负债 | 5,275,846 | 36.30% | 3,870,896 | 3,307,875 | 3,985,220 | 4,266,900 |
| 11,503,129 | 18.16% | 9,735,577 | 10,729,954 | 11,329,165 | 10,387,016 | |
| 流动资产净值 | (833,182) | 3.81% | (802,610) | 732,243 | 2,129,900 | 17,360 |
| 资产总额减流动负债 | 28,989,293 | -0.75% | 29,207,943 | 30,024,081 | 31,810,562 | 30,714,928 |
非流动负债 | ||||||
| 长期借款 | 7,130,330 | -13.47% | 8,239,963 | 9,635,864 | 8,778,495 | 10,317,977 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 492,375 | -3.98% | 512,783 | 597,512 | 578,994 | 609,972 |
| 7,622,704 | -12.91% | 8,752,746 | 10,233,376 | 9,357,489 | 10,927,949 | |
总权益 | ||||||
| 实收股本 | 3,588,390 | 0.00% | 3,588,390 | 3,588,390 | 3,588,390 | 3,588,390 |
| 储备项目 | 17,604,294 | 5.49% | 16,688,479 | 16,035,343 | 18,727,293 | 16,089,237 |
| 股东权益 | 21,192,684 | 4.52% | 20,276,868 | 19,623,733 | 22,315,682 | 19,677,627 |
| 非控股权益 | 173,905 | -2.48% | 178,329 | 166,972 | 137,391 | 109,352 |