| 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 | 3,271,145 | -0.26% | 3,279,671 | 3,076,073 | 2,989,036 | 492,611 |
| 投资性房地产 | 24,069 | 0.00% | 24,069 | 16,793 | 16,814 | 325,236 |
| 固定资产 | 11,732,000 | -2.55% | 12,038,782 | 12,696,975 | 12,356,680 | 10,456,161 |
| 在建工程 | 431,894 | 12.06% | 385,419 | 168,825 | 1,231,063 | 2,879,603 |
| 无形资产 | 255,878 | 2.35% | 250,006 | 234,050 | 214,251 | 193,652 |
| 商誉 | 546,157 | 0.00% | 546,157 | 546,157 | 546,157 | 546,157 |
| 其他非流动资产 | 4,235,865 | -4.86% | 4,452,056 | 4,013,078 | 4,609,482 | 20,459,763 |
| 20,497,008 | -2.28% | 20,976,161 | 20,751,950 | 21,963,482 | 35,353,183 | |
流动资产 | ||||||
| 货币资金 | 1,874,584 | -5.18% | 1,976,976 | 3,142,308 | 2,320,588 | 13,205,685 |
| 应收账款 | 4,054,015 | 16.22% | 3,488,284 | 2,876,051 | 2,688,224 | 2,312,333 |
| 存货 | 224,117 | 55.60% | 144,033 | 128,628 | 305,366 | 198,881 |
| 其他流动资产 | 19,494,594 | 1.32% | 19,241,567 | 19,290,845 | 20,033,491 | 40,338,889 |
| 25,647,311 | 3.20% | 24,850,860 | 25,437,831 | 25,347,670 | 56,055,788 | |
流动负债 | ||||||
| 短期借款 | 1,242,845 | 7.49% | 1,156,219 | 1,493,893 | 2,184,155 | 841,738 |
| 应付票据 | 10,766 | -11.24% | 12,130 | 52,067 | 50,000 | 261,700 |
| 应付帐款 | 1,316,149 | -13.29% | 1,517,874 | 1,549,719 | 1,697,457 | 1,759,654 |
| 其他流动负债 | 4,423,451 | 9.46% | 4,041,292 | 4,787,993 | 8,241,057 | 45,748,660 |
| 6,993,211 | 3.95% | 6,727,513 | 7,883,673 | 12,172,669 | 48,611,752 | |
| 流动资产净值 | 18,654,100 | 2.93% | 18,123,347 | 17,554,158 | 13,175,001 | 7,444,036 |
| 资产总额减流动负债 | 39,151,108 | 0.13% | 39,099,508 | 38,306,108 | 35,138,483 | 42,797,219 |
非流动负债 | ||||||
| 长期借款 | 8,368,989 | -0.05% | 8,373,210 | 8,754,030 | 7,949,264 | 8,050,125 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,499,906 | -13.97% | 1,743,381 | 1,548,374 | 1,756,826 | 1,378,994 |
| 9,868,896 | -2.45% | 10,116,591 | 10,302,405 | 9,706,089 | 9,429,119 | |
总权益 | ||||||
| 实收股本 | 5,383,419 | 0.00% | 5,383,419 | 5,383,419 | 5,383,419 | 5,383,419 |
| 储备项目 | 14,129,705 | 1.22% | 13,959,121 | 13,073,194 | 12,187,583 | 11,229,415 |
| 股东权益 | 19,513,123 | 0.88% | 19,342,540 | 18,456,613 | 17,571,002 | 16,612,833 |
| 非控股权益 | 9,769,089 | 1.34% | 9,640,377 | 9,547,091 | 7,861,392 | 16,755,267 |