| 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 | 363,867 | -0.24% | 364,737 | 368,128 | 366,040 | 374,334 |
| 投资性房地产 | 40,988 | -7.19% | 44,165 | 29,056 | 25,695 | 27,183 |
| 固定资产 | 10,819,770 | -2.92% | 11,145,719 | 11,009,077 | 10,148,833 | 10,302,629 |
| 在建工程 | 794,853 | 59.42% | 498,575 | 456,529 | 762,290 | 339,805 |
| 无形资产 | 2,600,533 | 4.31% | 2,493,069 | 2,557,820 | 2,480,749 | 2,503,843 |
| 商誉 | 1,307,104 | 0.00% | 1,307,104 | 1,307,104 | 1,307,104 | 1,307,104 |
| 其他非流动资产 | 5,075,647 | 33.90% | 3,790,717 | 2,581,501 | 2,513,674 | 2,031,168 |
| 21,002,762 | 6.92% | 19,644,086 | 18,309,217 | 17,604,385 | 16,886,066 | |
流动资产 | ||||||
| 货币资金 | 24,466,684 | 26.89% | 19,282,105 | 17,854,932 | 14,597,590 | 18,466,881 |
| 应收账款 | 139,705 | 39.16% | 100,391 | 119,600 | 124,730 | 119,506 |
| 存货 | 2,212,682 | -37.49% | 3,539,828 | 4,152,187 | 3,492,998 | 3,281,034 |
| 其他流动资产 | 4,984,077 | -25.50% | 6,689,601 | 9,875,765 | 10,743,301 | 2,760,699 |
| 31,803,148 | 7.40% | 29,611,926 | 32,002,483 | 28,958,619 | 24,628,120 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 225,411 | 245,781 | 703,273 |
| 应付票据 | 277,280 | 43.17% | 193,668 | 198,057 | 170,028 | 149,492 |
| 应付帐款 | 4,343,066 | 47.08% | 2,952,827 | 3,463,769 | 3,127,872 | 2,566,485 |
| 其他流动负债 | 14,861,636 | 7.91% | 13,771,984 | 15,784,552 | 14,714,962 | 12,090,696 |
| 19,481,982 | 15.15% | 16,918,480 | 19,671,789 | 18,258,644 | 15,509,946 | |
| 流动资产净值 | 12,321,166 | -2.93% | 12,693,446 | 12,330,695 | 10,699,976 | 9,118,174 |
| 资产总额减流动负债 | 33,323,928 | 3.05% | 32,337,532 | 30,639,911 | 28,304,361 | 26,004,240 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,108,319 | 0.63% | 4,082,784 | 4,367,599 | 4,510,670 | 4,636,188 |
| 4,108,319 | 0.63% | 4,082,784 | 4,367,599 | 4,510,670 | 4,636,188 | |
总权益 | ||||||
| 实收股本 | 1,364,197 | 0.00% | 1,364,197 | 1,364,233 | 1,364,355 | 1,364,183 |
| 储备项目 | 27,029,792 | 3.62% | 26,085,281 | 24,130,589 | 21,637,490 | 19,257,778 |
| 股东权益 | 28,393,989 | 3.44% | 27,449,478 | 25,494,822 | 23,001,845 | 20,621,961 |
| 非控股权益 | 821,620 | 2.03% | 805,269 | 777,491 | 791,847 | 746,092 |