| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,184,550 | -3.13% | 6,384,696 | 6,601,923 | 7,032,759 | 7,562,204 |
| 在建工程 | 1,122,617 | 7.30% | 1,046,209 | 487,081 | 149,253 | 79,883 |
| 无形资产 | 200,581 | -0.26% | 201,096 | 195,035 | 210,049 | 222,313 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 846,286 | 20.91% | 699,908 | 274,465 | 190,493 | 226,076 |
| 8,354,032 | 0.27% | 8,331,910 | 7,558,503 | 7,582,554 | 8,090,475 | |
流动资产 | ||||||
| 货币资金 | 4,246,614 | -8.33% | 4,632,451 | 7,027,458 | 6,604,755 | 4,502,456 |
| 应收账款 | 95,705 | 77.18% | 54,017 | 66,812 | 64,813 | 65,754 |
| 存货 | 612,606 | 26.02% | 486,128 | 762,901 | 566,328 | 469,643 |
| 其他流动资产 | 1,276,870 | -0.70% | 1,285,858 | 1,322,143 | 1,974,507 | 2,285,747 |
| 6,231,795 | -3.51% | 6,458,455 | 9,179,314 | 9,210,403 | 7,323,601 | |
流动负债 | ||||||
| 短期借款 | 88,123 | -20.13% | 110,334 | 0 | 0 | 150,163 |
| 应付票据 | 542,341 | -15.54% | 642,117 | 899,770 | 1,506,417 | 978,836 |
| 应付帐款 | 1,326,605 | -3.32% | 1,372,186 | 1,248,698 | 876,469 | 759,431 |
| 其他流动负债 | 867,110 | 26.91% | 683,249 | 818,065 | 840,403 | 789,982 |
| 2,824,179 | 0.58% | 2,807,886 | 2,966,533 | 3,223,289 | 2,678,412 | |
| 流动资产净值 | 3,407,616 | -6.66% | 3,650,569 | 6,212,781 | 5,987,114 | 4,645,189 |
| 资产总额减流动负债 | 11,761,648 | -1.84% | 11,982,478 | 13,771,284 | 13,569,668 | 12,735,664 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 150,151 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 219,863 | 22.05% | 180,144 | 117,075 | 98,373 | 61,925 |
| 219,863 | 22.05% | 180,144 | 117,075 | 98,373 | 212,076 | |
总权益 | ||||||
| 实收股本 | 3,972,222 | 0.00% | 3,972,222 | 3,972,222 | 3,611,111 | 3,611,111 |
| 储备项目 | 7,569,563 | -3.33% | 7,830,113 | 9,681,987 | 9,860,184 | 8,912,477 |
| 股东权益 | 11,541,785 | -2.21% | 11,802,335 | 13,654,209 | 13,471,295 | 12,523,588 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |