| 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 | 32,311 | -3.16% | 33,366 | 32,823 | 52,401 | 69,535 |
| 投资性房地产 | 45,954 | -11.01% | 51,638 | 63,006 | 73,482 | 0 |
| 固定资产 | 2,626,274 | 11.79% | 2,349,310 | 2,254,610 | 2,268,612 | 3,247,648 |
| 在建工程 | 1,329,277 | -5.56% | 1,407,588 | 832,774 | 147,059 | 153,372 |
| 无形资产 | 752,775 | -1.57% | 764,763 | 625,925 | 592,111 | 630,131 |
| 商誉 | 603,884 | 0.00% | 603,884 | 603,884 | 603,884 | 649,241 |
| 其他非流动资产 | 991,576 | 21.42% | 816,641 | 729,562 | 767,206 | 627,484 |
| 6,382,052 | 5.89% | 6,027,190 | 5,142,584 | 4,504,754 | 5,377,412 | |
流动资产 | ||||||
| 货币资金 | 3,149,093 | -8.73% | 3,450,249 | 4,318,448 | 3,386,325 | 3,249,140 |
| 应收账款 | 5,676,596 | 10.09% | 5,156,173 | 4,318,079 | 3,730,921 | 4,125,487 |
| 存货 | 3,060,613 | 5.42% | 2,903,178 | 2,573,921 | 2,612,802 | 1,955,561 |
| 其他流动资产 | 2,968,847 | 16.82% | 2,541,467 | 2,712,024 | 3,374,746 | 2,153,051 |
| 14,855,149 | 5.72% | 14,051,067 | 13,922,472 | 13,104,793 | 11,483,239 | |
流动负债 | ||||||
| 短期借款 | 5,509,145 | 6.48% | 5,174,105 | 5,214,232 | 5,480,257 | 5,074,637 |
| 应付票据 | 221,553 | 56.63% | 141,447 | 603,185 | 229,400 | 518,589 |
| 应付帐款 | 5,519,043 | 5.04% | 5,254,128 | 4,282,039 | 4,698,920 | 3,836,209 |
| 其他流动负债 | 3,207,083 | -8.58% | 3,508,259 | 2,653,437 | 2,693,482 | 3,096,576 |
| 14,456,823 | 2.69% | 14,077,938 | 12,752,893 | 13,102,060 | 12,526,010 | |
| 流动资产净值 | 398,325 | -1,582.36% | (26,871) | 1,169,578 | 2,734 | (1,042,771) |
| 资产总额减流动负债 | 6,780,377 | 13.00% | 6,000,319 | 6,312,162 | 4,507,487 | 4,334,640 |
非流动负债 | ||||||
| 长期借款 | 1,249,932 | 459.25% | 223,500 | 825,600 | 12,000 | 292,032 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,071,054 | 4.73% | 1,022,697 | 1,052,216 | 665,834 | 758,366 |
| 2,320,986 | 86.25% | 1,246,197 | 1,877,816 | 677,834 | 1,050,398 | |
总权益 | ||||||
| 实收股本 | 2,219,353 | 0.00% | 2,219,353 | 2,219,353 | 2,219,353 | 2,219,353 |
| 储备项目 | 2,214,647 | -9.46% | 2,446,027 | 2,085,438 | 1,519,393 | 962,160 |
| 股东权益 | 4,434,000 | -4.96% | 4,665,380 | 4,304,791 | 3,738,746 | 3,181,513 |
| 非控股权益 | 25,391 | -71.39% | 88,743 | 129,556 | 90,908 | 102,729 |