| 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 | 2,111,530 | 0.85% | 2,093,678 | 2,116,239 | 2,093,955 | 2,091,843 |
| 投资性房地产 | 15,068 | -2.27% | 15,418 | 22,907 | 0 | 0 |
| 固定资产 | 1,115,308 | -2.15% | 1,139,821 | 1,174,828 | 334,502 | 2,729,092 |
| 在建工程 | 28,237 | 22.81% | 22,992 | 0 | 0 | 332,261 |
| 无形资产 | 723 | -- | 0 | 0 | 0 | 7,502,245 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 6,508,477 |
| 其他非流动资产 | 1,417,963 | 40.72% | 1,007,616 | 890,364 | 9,496 | 2,609,665 |
| 4,688,829 | 9.56% | 4,279,524 | 4,204,338 | 2,437,953 | 21,773,583 | |
流动资产 | ||||||
| 货币资金 | 4,077,485 | 3.44% | 3,941,838 | 6,325,714 | 7,710,661 | 10,400,953 |
| 应收账款 | 8,945 | -7.39% | 9,659 | 5,196 | 25,933 | 55,020,508 |
| 存货 | 169,348 | 29.57% | 130,700 | 39,435 | 15,529 | 29,093,035 |
| 其他流动资产 | 427,973 | -9.53% | 473,075 | 67,837 | 2,147,679 | 5,367,973 |
| 4,683,751 | 2.82% | 4,555,272 | 6,438,182 | 9,899,802 | 99,882,469 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 367,230 | 890,697 |
| 应付票据 | 512,152 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 39,378 | -36.51% | 62,022 | 37,272 | 60,086 | 62,705,480 |
| 其他流动负债 | 905,276 | -5.75% | 960,495 | 3,369,192 | 4,312,214 | 42,156,628 |
| 1,456,806 | 42.47% | 1,022,517 | 3,406,464 | 4,739,530 | 105,752,805 | |
| 流动资产净值 | 3,226,945 | -8.66% | 3,532,755 | 3,031,718 | 5,160,272 | (5,870,336) |
| 资产总额减流动负债 | 7,915,774 | 1.32% | 7,812,279 | 7,236,055 | 7,598,225 | 15,903,247 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 1,215,839 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 5,199,145 |
| 其他非流动负债 | 465,359 | 0.83% | 461,511 | 111,847 | 4,684 | 2,757,125 |
| 465,359 | 0.83% | 461,511 | 111,847 | 4,684 | 9,172,109 | |
总权益 | ||||||
| 实收股本 | 2,899,338 | 0.00% | 2,899,338 | 2,899,338 | 2,899,338 | 2,899,338 |
| 储备项目 | 4,549,222 | 2.24% | 4,449,649 | 4,225,009 | 4,025,353 | 936,047 |
| 股东权益 | 7,448,560 | 1.35% | 7,348,987 | 7,124,347 | 6,924,691 | 3,835,385 |
| 非控股权益 | 1,855 | 4.10% | 1,782 | (139) | 668,850 | 2,895,753 |