| 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 | 2,175,378 | 0.84% | 2,157,155 | 1,906,826 | 1,700,688 | 1,694,768 |
| 投资性房地产 | 52,622 | -2.87% | 54,176 | 57,283 | 64,346 | 67,646 |
| 固定资产 | 760,427 | -2.73% | 781,780 | 800,622 | 836,621 | 574,969 |
| 在建工程 | 744,509 | 2.92% | 723,386 | 539,787 | 441,965 | 822,388 |
| 无形资产 | 576,856 | -1.08% | 583,129 | 575,015 | 564,716 | 464,167 |
| 商誉 | 231 | 0.00% | 231 | 231 | 231 | 231 |
| 其他非流动资产 | 576,404 | -6.29% | 615,116 | 656,280 | 616,599 | 573,355 |
| 4,886,425 | -0.58% | 4,914,973 | 4,536,044 | 4,225,167 | 4,197,523 | |
流动资产 | ||||||
| 货币资金 | 5,254,235 | -17.72% | 6,385,867 | 7,342,687 | 7,911,274 | 9,356,833 |
| 应收账款 | 2,077,306 | -9.74% | 2,301,436 | 1,590,153 | 1,264,281 | 752,829 |
| 存货 | 40,751,979 | 1.88% | 40,000,278 | 42,685,693 | 49,114,029 | 60,429,294 |
| 其他流动资产 | 10,181,591 | 0.85% | 10,095,330 | 11,343,080 | 12,701,958 | 13,483,772 |
| 58,265,111 | -0.88% | 58,782,911 | 62,961,613 | 70,991,543 | 84,022,729 | |
流动负债 | ||||||
| 短期借款 | 342,000 | -37.44% | 546,675 | 755,378 | 11,060,594 | 11,199,936 |
| 应付票据 | 0 | -- | 0 | 0 | 1,687 | 960 |
| 应付帐款 | 6,833,002 | -8.97% | 7,506,267 | 9,681,978 | 8,636,321 | 8,791,300 |
| 其他流动负债 | 14,584,475 | -10.50% | 16,294,651 | 18,322,265 | 25,335,862 | 35,317,935 |
| 21,759,477 | -10.63% | 24,347,592 | 28,759,620 | 45,034,464 | 55,310,131 | |
| 流动资产净值 | 36,505,634 | 6.01% | 34,435,319 | 34,201,993 | 25,957,079 | 28,712,598 |
| 资产总额减流动负债 | 41,392,059 | 5.19% | 39,350,291 | 38,738,037 | 30,182,246 | 32,910,121 |
非流动负债 | ||||||
| 长期借款 | 23,201,735 | 2.46% | 22,644,361 | 23,507,430 | 11,329,100 | 14,955,755 |
| 应付债券 | 6,500,000 | 32.65% | 4,900,000 | 3,100,000 | 4,700,000 | 2,800,000 |
| 其他非流动负债 | 176,896 | -38.89% | 289,474 | 378,595 | 381,939 | 534,204 |
| 29,878,631 | 7.35% | 27,833,835 | 26,986,025 | 16,411,039 | 18,289,959 | |
总权益 | ||||||
| 实收股本 | 2,228,637 | 0.00% | 2,228,637 | 2,228,637 | 2,228,637 | 2,228,637 |
| 储备项目 | 8,586,350 | 0.01% | 8,585,550 | 8,571,131 | 10,294,948 | 11,685,705 |
| 股东权益 | 10,814,987 | 0.01% | 10,814,187 | 10,799,768 | 12,523,585 | 13,914,342 |
| 非控股权益 | 698,442 | -0.55% | 702,270 | 952,243 | 1,247,622 | 705,820 |