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 | 1,093,732 | 5.67% | 1,035,067 | 972,730 | 202,726 | 211,323 |
投资性房地产 | 388,775 | -2.12% | 397,179 | 443,980 | 422,251 | 429,101 |
固定资产 | 7,612,704 | 31.98% | 5,767,898 | 5,711,263 | 879,195 | 1,107,537 |
在建工程 | 6,306,258 | -7.68% | 6,831,002 | 2,106,971 | 9,534 | 0 |
无形资产 | 492,886 | 0.59% | 489,989 | 432,958 | 57,060 | 83,357 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 6,333,204 | 3.82% | 6,100,226 | 4,259,496 | 613,841 | 519,315 |
22,227,559 | 7.79% | 20,621,360 | 13,927,398 | 2,184,608 | 2,350,633 | |
流动资产 | ||||||
货币资金 | 6,455,330 | -10.73% | 7,231,132 | 8,167,799 | 2,195,680 | 2,363,452 |
应收账款 | 10,936,711 | -8.19% | 11,911,918 | 8,517,613 | 488,345 | 720,814 |
存货 | 5,546,400 | 21.92% | 4,549,097 | 5,766,041 | 1,236,081 | 1,057,430 |
其他流动资产 | 3,750,490 | -0.45% | 3,767,286 | 5,756,732 | 1,748,928 | 2,559,725 |
26,688,931 | -2.81% | 27,459,433 | 28,208,185 | 5,669,035 | 6,701,421 | |
流动负债 | ||||||
短期借款 | 959,482 | -17.60% | 1,164,452 | 3,347,230 | 0 | 310,278 |
应付票据 | 2,634,915 | -30.68% | 3,801,109 | 5,029,470 | 9,500 | 0 |
应付帐款 | 8,524,596 | -16.77% | 10,242,040 | 8,993,673 | 1,223,540 | 1,607,412 |
其他流动负债 | 5,181,377 | 0.92% | 5,134,062 | 5,584,430 | 2,038,753 | 1,510,078 |
17,300,370 | -14.95% | 20,341,662 | 22,954,804 | 3,271,792 | 3,427,768 | |
流动资产净值 | 9,388,561 | 31.90% | 7,117,771 | 5,253,380 | 2,397,243 | 3,273,653 |
资产总额减流动负债 | 31,616,120 | 13.98% | 27,739,131 | 19,180,778 | 4,581,850 | 5,624,286 |
非流动负债 | ||||||
长期借款 | 18,390,509 | 25.86% | 14,611,841 | 5,551,583 | 212,926 | 1,282,473 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 1,628,428 | -7.64% | 1,763,076 | 1,909,909 | 84,189 | 89,639 |
20,018,936 | 22.25% | 16,374,917 | 7,461,492 | 297,115 | 1,372,112 | |
总权益 | ||||||
实收股本 | 1,506,522 | 0.00% | 1,506,522 | 736,250 | 736,250 | 736,250 |
储备项目 | 9,288,801 | -1.05% | 9,387,763 | 7,115,461 | 3,219,414 | 3,187,358 |
股东权益 | 10,795,323 | -0.91% | 10,894,285 | 7,851,711 | 3,955,664 | 3,923,608 |
非控股权益 | 801,861 | 70.63% | 469,929 | 3,867,575 | 329,071 | 328,567 |