| 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 | 1,223,752 | 1.80% | 1,202,161 | 900,516 | 858,439 | 581,956 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,642,013 | 3.03% | 6,446,831 | 6,786,065 | 6,727,235 | 7,885,760 |
| 在建工程 | 280,502 | 72.78% | 162,347 | 154,672 | 672,475 | 617,505 |
| 无形资产 | 2,096,756 | 6.17% | 1,974,821 | 1,650,332 | 1,344,494 | 1,236,794 |
| 商誉 | 3,337 | 0.00% | 3,337 | 3,337 | 3,337 | 3,337 |
| 其他非流动资产 | 2,753,564 | -12.57% | 3,149,612 | 2,743,198 | 2,611,759 | 1,495,076 |
| 12,999,924 | 0.47% | 12,939,109 | 12,238,119 | 12,217,739 | 11,820,428 | |
流动资产 | ||||||
| 货币资金 | 1,770,139 | 79.11% | 988,276 | 1,682,737 | 5,304,983 | 4,907,511 |
| 应收账款 | 2,264,221 | 17.26% | 1,930,903 | 2,231,066 | 1,958,743 | 1,734,216 |
| 存货 | 2,605,607 | -0.08% | 2,607,784 | 2,523,301 | 2,391,909 | 2,452,923 |
| 其他流动资产 | 2,111,473 | -15.22% | 2,490,628 | 2,545,794 | 3,056,561 | 3,016,639 |
| 8,751,440 | 9.15% | 8,017,591 | 8,982,899 | 12,712,196 | 12,111,289 | |
流动负债 | ||||||
| 短期借款 | 5,981,085 | 9.39% | 5,467,710 | 5,276,064 | 7,626,525 | 6,825,625 |
| 应付票据 | 622,554 | 7.14% | 581,040 | 829,406 | 766,489 | 527,920 |
| 应付帐款 | 2,098,249 | 9.92% | 1,908,855 | 1,953,227 | 2,124,659 | 2,072,551 |
| 其他流动负债 | 2,673,284 | 15.68% | 2,310,960 | 4,350,522 | 3,722,222 | 2,327,230 |
| 11,375,172 | 10.78% | 10,268,565 | 12,409,219 | 14,239,895 | 11,753,326 | |
| 流动资产净值 | (2,623,732) | 16.56% | (2,250,974) | (3,426,320) | (1,527,699) | 357,963 |
| 资产总额减流动负债 | 10,376,192 | -2.92% | 10,688,135 | 8,811,799 | 10,690,040 | 12,178,391 |
非流动负债 | ||||||
| 长期借款 | 3,623,248 | -11.21% | 4,080,858 | 2,129,070 | 3,300,735 | 4,617,835 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 198,331 | -41.12% | 336,866 | 454,353 | 372,074 | 504,990 |
| 3,821,579 | -13.49% | 4,417,725 | 2,583,423 | 3,672,809 | 5,122,825 | |
总权益 | ||||||
| 实收股本 | 1,715,730 | 0.00% | 1,715,730 | 1,715,730 | 1,715,730 | 1,630,805 |
| 储备项目 | 3,616,135 | 0.46% | 3,599,573 | 3,584,395 | 4,369,751 | 4,493,523 |
| 股东权益 | 5,331,866 | 0.31% | 5,315,304 | 5,300,125 | 6,085,481 | 6,124,327 |
| 非控股权益 | 1,222,747 | 28.02% | 955,107 | 928,251 | 931,750 | 931,238 |