| 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 | 3,932,915 | 5.11% | 3,741,783 | 3,123,976 | 2,290,720 | 1,164,590 |
| 投资性房地产 | 386,674 | 50.02% | 257,747 | 244,407 | 251,554 | 2,744 |
| 固定资产 | 18,177,811 | 2.53% | 17,728,704 | 9,819,069 | 10,065,561 | 12,961,422 |
| 在建工程 | 1,474,494 | -30.02% | 2,106,985 | 6,028,550 | 1,638,317 | 806,170 |
| 无形资产 | 1,432,458 | -3.07% | 1,477,828 | 836,513 | 973,375 | 1,559,062 |
| 商誉 | 3,146 | 0.00% | 3,146 | 3,146 | 3,146 | 3,146 |
| 其他非流动资产 | 1,722,534 | 18.24% | 1,456,818 | 1,765,883 | 1,763,803 | 1,931,081 |
| 27,130,033 | 1.33% | 26,773,010 | 21,821,544 | 16,986,477 | 18,428,216 | |
流动资产 | ||||||
| 货币资金 | 2,222,215 | -37.72% | 3,568,085 | 2,062,116 | 4,865,188 | 1,580,453 |
| 应收账款 | 90,212 | 50.68% | 59,869 | 100,123 | 98,171 | 125,165 |
| 存货 | 750,588 | 40.34% | 534,822 | 776,254 | 675,611 | 374,822 |
| 其他流动资产 | 2,860,112 | -9.44% | 3,158,178 | 5,102,182 | 3,449,423 | 2,746,121 |
| 5,923,127 | -19.09% | 7,320,953 | 8,040,675 | 9,088,393 | 4,826,560 | |
流动负债 | ||||||
| 短期借款 | 2,355,000 | -4.28% | 2,460,192 | 2,672,741 | 3,192,034 | 3,297,536 |
| 应付票据 | 337,376 | -47.70% | 645,024 | 2,605,638 | 1,578,667 | 1,734,862 |
| 应付帐款 | 2,148,954 | -12.82% | 2,464,850 | 2,326,023 | 1,298,656 | 1,895,582 |
| 其他流动负债 | 2,502,297 | -15.06% | 2,945,962 | 1,888,009 | 4,975,656 | 2,945,647 |
| 7,343,628 | -13.77% | 8,516,028 | 9,492,411 | 11,045,014 | 9,873,627 | |
| 流动资产净值 | (1,420,501) | 18.86% | (1,195,074) | (1,451,736) | (1,956,621) | (5,047,066) |
| 资产总额减流动负债 | 25,709,532 | 0.51% | 25,577,936 | 20,369,808 | 15,029,856 | 13,381,150 |
非流动负债 | ||||||
| 长期借款 | 4,157,340 | -4.25% | 4,341,970 | 2,085,100 | 698,200 | 404,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,785,220 | -15.73% | 3,304,981 | 1,565,503 | 279,329 | 863,086 |
| 6,942,560 | -9.21% | 7,646,951 | 3,650,603 | 977,529 | 1,267,086 | |
总权益 | ||||||
| 实收股本 | 3,730,813 | -0.25% | 3,740,219 | 3,621,759 | 3,673,413 | 3,744,885 |
| 储备项目 | 10,058,933 | 3.22% | 9,745,462 | 8,908,837 | 7,980,786 | 6,482,244 |
| 股东权益 | 13,789,745 | 2.25% | 13,485,680 | 12,530,596 | 11,654,199 | 10,227,129 |
| 非控股权益 | 4,977,227 | 11.97% | 4,445,304 | 4,188,610 | 2,398,128 | 1,886,935 |