| 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 | 1,671,686 | -1.29% | 1,693,493 | 1,688,263 | 1,819,650 | 1,819,088 |
| 投资性房地产 | 135,049 | -2.28% | 138,195 | 79,863 | 81,215 | 78,360 |
| 固定资产 | 7,803,719 | -4.79% | 8,196,739 | 8,297,133 | 8,632,879 | 8,313,891 |
| 在建工程 | 1,196,361 | 47.91% | 808,826 | 646,930 | 799,554 | 1,549,540 |
| 无形资产 | 1,696,539 | -3.01% | 1,749,134 | 1,814,112 | 1,890,491 | 1,924,875 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,902,909 | 9.00% | 2,663,209 | 2,351,472 | 1,819,559 | 1,724,320 |
| 15,406,264 | 1.03% | 15,249,595 | 14,877,773 | 15,043,348 | 15,410,074 | |
流动资产 | ||||||
| 货币资金 | 5,954,586 | -69.15% | 19,300,464 | 26,351,813 | 6,611,061 | 13,395,061 |
| 应收账款 | 23,445,174 | 31.92% | 17,772,757 | 7,769,475 | 18,429,350 | 3,912,812 |
| 存货 | 23,829,144 | 1.69% | 23,433,322 | 26,249,210 | 24,858,347 | 20,121,976 |
| 其他流动资产 | 4,879,568 | -5.52% | 5,164,643 | 6,937,288 | 7,046,943 | 5,620,404 |
| 58,108,472 | -11.52% | 65,671,186 | 67,307,785 | 56,945,701 | 43,050,253 | |
流动负债 | ||||||
| 短期借款 | 1,508,966 | 13.74% | 1,326,717 | 1,849,318 | 10,148,931 | 645,757 |
| 应付票据 | 4,481,702 | -61.08% | 11,514,172 | 7,851,565 | 7,831,068 | 6,118,900 |
| 应付帐款 | 33,559,737 | 27.55% | 26,310,287 | 27,076,285 | 25,989,158 | 17,909,288 |
| 其他流动负债 | 15,836,966 | -33.28% | 23,737,045 | 27,289,528 | 9,284,726 | 13,453,386 |
| 55,387,370 | -11.93% | 62,888,220 | 64,066,697 | 53,253,883 | 38,127,330 | |
| 流动资产净值 | 2,721,101 | -2.22% | 2,782,965 | 3,241,089 | 3,691,819 | 4,922,923 |
| 资产总额减流动负债 | 18,127,365 | 0.53% | 18,032,561 | 18,118,861 | 18,735,166 | 20,332,998 |
非流动负债 | ||||||
| 长期借款 | 552,400 | 784.72% | 62,438 | 224,056 | 326,102 | 379,104 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | (2,392,966) | 51.97% | (1,574,678) | 1,760,163 | 2,667,392 | 4,648,041 |
| (1,840,566) | 21.71% | (1,512,241) | 1,984,220 | 2,993,494 | 5,027,145 | |
总权益 | ||||||
| 实收股本 | 2,781,740 | 0.00% | 2,781,740 | 2,768,645 | 2,768,645 | 2,768,645 |
| 储备项目 | 17,186,191 | 2.52% | 16,763,061 | 13,365,997 | 12,973,027 | 12,537,207 |
| 股东权益 | 19,967,931 | 2.16% | 19,544,802 | 16,134,642 | 15,741,672 | 15,305,852 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |