| 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 | 320,983 | -14.39% | 374,957 | 479,537 | 585,299 | 77,669 |
| 投资性房地产 | 992,223 | -2.75% | 1,020,305 | 954,123 | 651,834 | 236,390 |
| 固定资产 | 35,831,058 | -0.54% | 36,027,283 | 35,812,755 | 32,418,964 | 31,000,300 |
| 在建工程 | 842,874 | -0.75% | 849,205 | 1,169,750 | 2,279,086 | 1,974,077 |
| 无形资产 | 5,201,160 | -0.50% | 5,227,347 | 5,185,588 | 5,501,760 | 5,777,027 |
| 商誉 | 2,970,144 | 0.00% | 2,970,144 | 2,970,144 | 2,970,144 | 2,970,144 |
| 其他非流动资产 | 3,414,434 | 16.94% | 2,919,823 | 3,162,556 | 2,987,050 | 2,121,471 |
| 49,572,877 | 0.37% | 49,389,066 | 49,734,453 | 47,394,137 | 44,157,079 | |
流动资产 | ||||||
| 货币资金 | 7,993,558 | -24.01% | 10,518,993 | 11,685,928 | 10,217,087 | 19,275,321 |
| 应收账款 | 8,131,898 | -12.58% | 9,302,294 | 9,021,068 | 9,712,406 | 8,033,913 |
| 存货 | 6,901,032 | 3.27% | 6,682,659 | 6,685,009 | 6,137,301 | 6,778,706 |
| 其他流动资产 | 1,310,871 | -16.86% | 1,576,732 | 1,219,315 | 3,150,247 | 1,330,571 |
| 24,337,359 | -13.33% | 28,080,678 | 28,611,319 | 29,217,041 | 35,418,512 | |
流动负债 | ||||||
| 短期借款 | 206,949 | -85.40% | 1,417,190 | 2,814,618 | 4,446,895 | 13,436,256 |
| 应付票据 | 4,000 | -69.26% | 13,012 | 0 | 0 | 359,633 |
| 应付帐款 | 10,225,148 | -8.04% | 11,119,080 | 10,129,806 | 10,194,312 | 9,493,255 |
| 其他流动负债 | 7,228,364 | 11.09% | 6,507,033 | 9,222,635 | 5,433,273 | 3,759,211 |
| 17,664,462 | -7.30% | 19,056,315 | 22,167,060 | 20,074,480 | 27,048,356 | |
| 流动资产净值 | 6,672,897 | -26.06% | 9,024,363 | 6,444,260 | 9,142,561 | 8,370,156 |
| 资产总额减流动负债 | 56,245,774 | -3.71% | 58,413,429 | 56,178,713 | 56,536,699 | 52,527,235 |
非流动负债 | ||||||
| 长期借款 | 9,136,683 | -4.71% | 9,588,264 | 9,122,890 | 11,019,951 | 6,908,870 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,202,027 | -47.82% | 2,303,533 | 2,674,578 | 2,717,322 | 3,299,774 |
| 10,338,710 | -13.06% | 11,891,797 | 11,797,468 | 13,737,273 | 10,208,644 | |
总权益 | ||||||
| 实收股本 | 4,983,070 | -0.00% | 4,983,228 | 4,973,480 | 4,973,480 | 4,973,480 |
| 储备项目 | 40,768,526 | -1.42% | 41,355,761 | 39,198,515 | 37,657,853 | 37,207,945 |
| 股东权益 | 45,751,596 | -1.27% | 46,338,989 | 44,171,995 | 42,631,333 | 42,181,425 |
| 非控股权益 | 155,468 | -14.88% | 182,643 | 209,251 | 168,093 | 137,167 |