| 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 | 4,389,751 | 4.59% | 4,197,084 | 4,288,883 | 4,068,555 | 4,926,927 |
| 投资性房地产 | 2,799 | -3.48% | 2,900 | 6,509 | 11,443 | 12,043 |
| 固定资产 | 22,716,595 | 3.74% | 21,898,595 | 18,222,155 | 18,915,995 | 20,185,051 |
| 在建工程 | 1,375,849 | 123.98% | 614,266 | 2,611,131 | 1,986,297 | 455,273 |
| 无形资产 | 1,628,559 | 2.71% | 1,585,625 | 1,476,287 | 1,503,665 | 1,408,768 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,355,991 | 2.13% | 3,285,957 | 3,409,512 | 2,963,572 | 1,732,486 |
| 33,469,545 | 5.97% | 31,584,427 | 30,014,477 | 29,449,528 | 28,720,548 | |
流动资产 | ||||||
| 货币资金 | 1,258,053 | -19.33% | 1,559,578 | 1,273,252 | 3,603,512 | 1,976,421 |
| 应收账款 | 2,786,070 | 4.68% | 2,661,546 | 2,293,725 | 2,083,171 | 2,237,607 |
| 存货 | 936,656 | -6.32% | 999,816 | 800,312 | 962,603 | 603,291 |
| 其他流动资产 | 1,975,190 | 17.48% | 1,681,265 | 2,210,704 | 2,429,059 | 2,214,755 |
| 6,955,969 | 0.78% | 6,902,204 | 6,577,994 | 9,078,345 | 7,032,075 | |
流动负债 | ||||||
| 短期借款 | 4,382,713 | 84.76% | 2,372,146 | 2,394,660 | 3,298,092 | 5,037,000 |
| 应付票据 | 93,885 | 26.38% | 74,287 | 61,868 | 107,697 | 10,752 |
| 应付帐款 | 2,658,844 | 5.08% | 2,530,242 | 2,398,709 | 2,403,608 | 2,166,288 |
| 其他流动负债 | 3,670,731 | -15.85% | 4,362,302 | 3,377,598 | 3,160,149 | 3,359,017 |
| 10,806,173 | 15.71% | 9,338,976 | 8,232,835 | 8,969,546 | 10,573,056 | |
| 流动资产净值 | (3,850,205) | 58.00% | (2,436,772) | (1,654,841) | 108,799 | (3,540,982) |
| 资产总额减流动负债 | 29,619,340 | 1.62% | 29,147,655 | 28,359,636 | 29,558,327 | 25,179,567 |
非流动负债 | ||||||
| 长期借款 | 12,603,604 | 1.95% | 12,363,012 | 11,730,871 | 13,036,598 | 7,772,848 |
| 应付债券 | 2,500,000 | 0.00% | 2,500,000 | 2,500,000 | 2,500,000 | 0 |
| 其他非流动负债 | 1,680,771 | -5.04% | 1,769,970 | 1,713,877 | 1,883,236 | 1,857,982 |
| 16,784,375 | 0.91% | 16,632,982 | 15,944,748 | 17,419,834 | 9,630,829 | |
总权益 | ||||||
| 实收股本 | 1,809,299 | 0.99% | 1,791,626 | 1,791,626 | 1,791,626 | 1,791,626 |
| 储备项目 | 8,315,974 | 2.73% | 8,095,150 | 7,973,979 | 7,801,550 | 10,735,566 |
| 股东权益 | 10,125,274 | 2.41% | 9,886,777 | 9,765,606 | 9,593,176 | 12,527,192 |
| 非控股权益 | 2,709,692 | 3.11% | 2,627,896 | 2,649,282 | 2,551,201 | 3,021,545 |