| 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 | 3,464,902 | 6.76% | 3,245,578 | 2,951,796 | 2,692,257 | 2,351,237 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,227,914 | -4.77% | 8,639,835 | 8,861,159 | 9,181,997 | 12,126,607 |
| 在建工程 | 164,279 | 14.40% | 143,602 | 552,640 | 679,950 | 494,668 |
| 无形资产 | 1,923,116 | 14.70% | 1,676,706 | 1,669,435 | 1,608,387 | 1,858,485 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,966,862 | 42.25% | 3,491,628 | 1,162,189 | 895,774 | 628,551 |
| 18,747,074 | 9.01% | 17,197,350 | 15,197,219 | 15,058,365 | 17,459,548 | |
流动资产 | ||||||
| 货币资金 | 4,205,465 | -25.10% | 5,614,529 | 6,774,997 | 5,296,963 | 5,118,422 |
| 应收账款 | 317,192 | 26.83% | 250,099 | 387,018 | 909,971 | 458,089 |
| 存货 | 104,793 | 20.31% | 87,106 | 103,524 | 105,491 | 218,019 |
| 其他流动资产 | 376,966 | -46.10% | 699,377 | 872,176 | 2,372,931 | 1,337,937 |
| 5,004,414 | -24.76% | 6,651,111 | 8,137,715 | 8,685,356 | 7,132,468 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 112,500 |
| 应付帐款 | 769,309 | -13.02% | 884,429 | 1,237,327 | 1,258,968 | 1,886,981 |
| 其他流动负债 | 865,304 | 0.60% | 860,135 | 905,466 | 2,042,117 | 2,126,061 |
| 1,634,614 | -6.30% | 1,744,565 | 2,142,793 | 3,301,085 | 4,125,542 | |
| 流动资产净值 | 3,369,801 | -31.32% | 4,906,547 | 5,994,922 | 5,384,271 | 3,006,926 |
| 资产总额减流动负债 | 22,116,875 | 0.06% | 22,103,897 | 21,192,141 | 20,442,635 | 20,466,474 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 133,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 652,851 | -1.53% | 662,980 | 654,663 | 636,561 | 686,339 |
| 652,851 | -1.53% | 662,980 | 654,663 | 636,561 | 819,839 | |
总权益 | ||||||
| 实收股本 | 5,925,929 | 0.00% | 5,925,929 | 5,925,929 | 5,925,929 | 5,925,929 |
| 储备项目 | 13,989,675 | -0.43% | 14,049,930 | 13,247,502 | 12,621,336 | 12,513,287 |
| 股东权益 | 19,915,604 | -0.30% | 19,975,859 | 19,173,430 | 18,547,265 | 18,439,216 |
| 非控股权益 | 1,548,420 | 5.69% | 1,465,058 | 1,364,047 | 1,258,810 | 1,207,418 |