| 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 | 666,025 | -4.14% | 694,780 | 764,959 | 769,632 | 949,452 |
| 投资性房地产 | 83,952 | -2.01% | 85,677 | 89,127 | 92,577 | 96,204 |
| 固定资产 | 18,407,891 | -1.79% | 18,744,197 | 19,517,299 | 18,424,393 | 17,789,616 |
| 在建工程 | 2,039,155 | 93.60% | 1,053,272 | 807,229 | 661,094 | 865,924 |
| 无形资产 | 658,998 | -0.55% | 662,650 | 482,583 | 446,846 | 526,456 |
| 商誉 | 2,261,577 | 0.62% | 2,247,583 | 2,210,106 | 2,023,228 | 2,070,574 |
| 其他非流动资产 | 1,440,417 | -2.16% | 1,472,242 | 1,393,158 | 1,263,814 | 600,630 |
| 25,558,016 | 2.39% | 24,960,401 | 25,264,461 | 23,681,583 | 22,898,855 | |
流动资产 | ||||||
| 货币资金 | 10,620,690 | 44.99% | 7,324,898 | 2,458,871 | 2,761,330 | 2,234,731 |
| 应收账款 | 4,065,691 | -2.85% | 4,184,804 | 3,688,977 | 4,271,528 | 3,846,101 |
| 存货 | 3,407,433 | 6.63% | 3,195,517 | 3,151,740 | 3,192,673 | 2,945,970 |
| 其他流动资产 | 2,316,707 | -20.49% | 2,913,853 | 4,843,683 | 3,191,504 | 402,539 |
| 20,410,520 | 15.84% | 17,619,071 | 14,143,271 | 13,417,036 | 9,429,341 | |
流动负债 | ||||||
| 短期借款 | 467,367 | -72.44% | 1,695,885 | 1,173,661 | 2,193,136 | 5,288,403 |
| 应付票据 | 299,860 | 34.58% | 222,814 | 339,361 | 579,353 | 513,094 |
| 应付帐款 | 5,772,748 | 20.71% | 4,782,439 | 4,633,585 | 5,298,083 | 4,499,150 |
| 其他流动负债 | 3,286,270 | 10.24% | 2,981,027 | 4,886,546 | 3,270,749 | 3,545,111 |
| 9,826,245 | 1.49% | 9,682,165 | 11,033,154 | 11,341,321 | 13,845,757 | |
| 流动资产净值 | 10,584,275 | 33.36% | 7,936,907 | 3,110,117 | 2,075,715 | (4,416,416) |
| 资产总额减流动负债 | 36,142,291 | 9.86% | 32,897,307 | 28,374,578 | 25,757,298 | 18,482,439 |
非流动负债 | ||||||
| 长期借款 | 7,749,091 | 34.15% | 5,776,607 | 2,721,347 | 3,751,344 | 2,978,402 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 998,628 |
| 其他非流动负债 | 972,688 | 0.33% | 969,526 | 1,010,498 | 1,006,238 | 1,095,706 |
| 8,721,779 | 29.29% | 6,746,133 | 3,731,845 | 4,757,582 | 5,072,736 | |
总权益 | ||||||
| 实收股本 | 1,789,415 | 0.03% | 1,788,828 | 1,779,553 | 1,779,553 | 1,602,875 |
| 储备项目 | 24,756,700 | 1.98% | 24,276,807 | 22,863,180 | 19,211,579 | 11,796,832 |
| 股东权益 | 26,546,115 | 1.84% | 26,065,635 | 24,642,733 | 20,991,132 | 13,399,706 |
| 非控股权益 | 874,397 | 922.22% | 85,539 | 0 | 8,584 | 9,996 |