| 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 | 4,198,506 | 0.56% | 4,174,961 | 4,128,946 | 40,433 | 43,684 |
| 投资性房地产 | 1,751 | -1.74% | 1,782 | 0 | 0 | 0 |
| 固定资产 | 3,115,682 | 0.59% | 3,097,505 | 2,838,678 | 2,835,215 | 2,793,086 |
| 在建工程 | 98,202 | 35.42% | 72,519 | 83,177 | 75,809 | 130,561 |
| 无形资产 | 863,929 | -2.15% | 882,911 | 915,572 | 960,819 | 1,002,924 |
| 商誉 | 747 | 0.00% | 747 | 747 | 747 | 747 |
| 其他非流动资产 | 756,681 | -2.80% | 778,440 | 331,110 | 250,432 | 295,988 |
| 9,035,498 | 0.30% | 9,008,864 | 8,298,231 | 4,163,454 | 4,266,990 | |
流动资产 | ||||||
| 货币资金 | 9,135,435 | 51.12% | 6,045,142 | 6,159,493 | 10,246,182 | 6,477,439 |
| 应收账款 | 1,053,790 | -6.78% | 1,130,386 | 1,208,635 | 280,822 | 290,483 |
| 存货 | 1,591,578 | -10.26% | 1,773,471 | 1,783,969 | 1,479,890 | 1,337,305 |
| 其他流动资产 | 1,724,255 | -5.19% | 1,818,644 | 1,953,430 | 3,937,177 | 1,343,192 |
| 13,505,057 | 25.42% | 10,767,642 | 11,105,527 | 15,944,072 | 9,448,420 | |
流动负债 | ||||||
| 短期借款 | 302,760 | -41.98% | 521,844 | 623,332 | 2,796,747 | 6,000 |
| 应付票据 | 7,963,686 | 56.78% | 5,079,658 | 3,876,221 | 3,538,616 | 1,454,632 |
| 应付帐款 | 2,073,439 | -1.41% | 2,103,000 | 2,193,016 | 1,961,501 | 1,209,436 |
| 其他流动负债 | 1,739,731 | -4.03% | 1,812,848 | 2,876,566 | 1,914,109 | 1,517,284 |
| 12,079,616 | 26.92% | 9,517,349 | 9,569,135 | 10,210,972 | 4,187,352 | |
| 流动资产净值 | 1,425,441 | 14.01% | 1,250,293 | 1,536,392 | 5,733,100 | 5,261,068 |
| 资产总额减流动负债 | 10,460,938 | 1.97% | 10,259,157 | 9,834,622 | 9,896,553 | 9,528,058 |
非流动负债 | ||||||
| 长期借款 | 20,000 | 0.00% | 20,000 | 591,791 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 739,979 | 0.81% | 734,030 | 125,456 | 91,130 | 84,841 |
| 759,979 | 0.79% | 754,030 | 717,247 | 91,130 | 84,841 | |
总权益 | ||||||
| 实收股本 | 2,331,060 | 0.00% | 2,331,060 | 2,331,805 | 2,155,950 | 2,155,950 |
| 储备项目 | 7,078,312 | 2.77% | 6,887,400 | 6,492,916 | 7,310,997 | 6,938,482 |
| 股东权益 | 9,409,373 | 2.07% | 9,218,460 | 8,824,721 | 9,466,948 | 9,094,433 |
| 非控股权益 | 291,587 | 1.72% | 286,667 | 292,654 | 338,475 | 348,784 |