| 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 | 7,101,717 | 0.82% | 7,043,825 | 4,449,422 | 5,158,884 | 3,694,172 |
| 投资性房地产 | 54,191 | -1.82% | 55,197 | 57,208 | 60,812 | 62,505 |
| 固定资产 | 47,275,308 | -2.62% | 48,548,833 | 42,432,234 | 28,605,251 | 29,564,588 |
| 在建工程 | 4,152,854 | 3.46% | 4,013,855 | 7,766,556 | 10,999,333 | 6,980,280 |
| 无形资产 | 1,740,164 | -0.77% | 1,753,618 | 1,875,096 | 1,727,330 | 1,881,124 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,043,204 | -4.76% | 1,095,305 | 994,696 | 1,397,296 | 991,601 |
| 61,367,439 | -1.83% | 62,510,633 | 57,575,211 | 47,948,906 | 43,174,271 | |
流动资产 | ||||||
| 货币资金 | 6,594,025 | 18.39% | 5,569,798 | 6,534,701 | 6,667,854 | 5,346,109 |
| 应收账款 | 1,804,159 | 28.81% | 1,400,665 | 1,376,878 | 1,107,071 | 1,043,606 |
| 存货 | 9,687,856 | -2.32% | 9,918,290 | 10,244,542 | 12,463,005 | 10,900,294 |
| 其他流动资产 | 4,074,503 | -20.93% | 5,152,868 | 21,160,957 | 23,020,908 | 20,246,862 |
| 22,160,543 | 0.54% | 22,041,620 | 39,317,078 | 43,258,837 | 37,536,871 | |
流动负债 | ||||||
| 短期借款 | 11,411,183 | 21.03% | 9,428,060 | 9,198,483 | 8,952,209 | 12,584,935 |
| 应付票据 | 8,832,039 | 2.32% | 8,631,701 | 5,220,978 | 3,953,459 | 3,297,446 |
| 应付帐款 | 12,949,421 | -4.18% | 13,513,640 | 17,224,019 | 10,437,710 | 7,612,476 |
| 其他流动负债 | 10,551,053 | -15.46% | 12,481,214 | 22,508,085 | 23,471,739 | 19,702,371 |
| 43,743,696 | -0.71% | 44,054,616 | 54,151,565 | 46,815,117 | 43,197,228 | |
| 流动资产净值 | (21,583,153) | -1.95% | (22,012,996) | (14,834,487) | (3,556,280) | (5,660,357) |
| 资产总额减流动负债 | 39,784,286 | -1.76% | 40,497,637 | 42,740,724 | 44,392,626 | 37,513,914 |
非流动负债 | ||||||
| 长期借款 | 7,425,274 | 9.20% | 6,799,686 | 7,982,391 | 5,452,250 | 3,536,364 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,409,017 | -0.66% | 1,418,409 | 1,427,443 | 1,529,193 | 1,366,363 |
| 8,834,290 | 7.50% | 8,218,096 | 9,409,834 | 6,981,443 | 4,902,728 | |
总权益 | ||||||
| 实收股本 | 7,746,938 | 0.00% | 7,746,938 | 7,775,731 | 7,700,681 | 7,700,681 |
| 储备项目 | 18,860,756 | -5.80% | 20,021,645 | 21,423,938 | 25,052,178 | 20,685,444 |
| 股东权益 | 26,607,694 | -4.18% | 27,768,583 | 29,199,669 | 32,752,859 | 28,386,125 |
| 非控股权益 | 4,342,301 | -3.74% | 4,510,959 | 4,131,221 | 4,658,325 | 4,225,061 |