| 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 | 3,483,320 | 7.79% | 3,231,665 | 3,639,581 | 4,773,553 | 5,409,973 |
| 投资性房地产 | 294,720 | -1.81% | 300,148 | 311,134 | 321,941 | 332,748 |
| 固定资产 | 3,625,261 | -5.65% | 3,842,170 | 4,114,413 | 4,646,074 | 5,310,424 |
| 在建工程 | 219,564 | -8.64% | 240,333 | 383,281 | 410,335 | 194,265 |
| 无形资产 | 889,203 | -14.33% | 1,037,948 | 1,313,823 | 1,525,435 | 1,616,982 |
| 商誉 | 3,661 | 0.00% | 3,661 | 3,661 | 3,661 | 121,331 |
| 其他非流动资产 | 22,364,863 | -8.19% | 24,360,374 | 27,839,863 | 30,916,158 | 9,993,768 |
| 30,880,591 | -6.47% | 33,016,299 | 37,605,758 | 42,597,159 | 22,979,492 | |
流动资产 | ||||||
| 货币资金 | 5,060,367 | -13.34% | 5,839,070 | 7,615,941 | 9,163,128 | 12,005,455 |
| 应收账款 | 340,366 | -19.30% | 421,742 | 530,611 | 477,000 | 447,398 |
| 存货 | 5,700,299 | -31.06% | 8,268,983 | 10,466,589 | 10,791,491 | 10,881,679 |
| 其他流动资产 | 5,543,738 | 23.03% | 4,505,944 | 5,924,317 | 8,282,864 | 9,843,957 |
| 16,644,771 | -12.56% | 19,035,738 | 24,537,458 | 28,714,483 | 33,178,489 | |
流动负债 | ||||||
| 短期借款 | 4,400,540 | -14.22% | 5,130,220 | 6,528,480 | 10,947,557 | 13,889,997 |
| 应付票据 | 0 | -- | 0 | 0 | 33,000 | 0 |
| 应付帐款 | 7,572,134 | -22.86% | 9,816,260 | 12,155,436 | 12,518,579 | 12,513,674 |
| 其他流动负债 | 9,967,310 | 1.91% | 9,780,585 | 10,383,414 | 10,592,578 | 8,489,618 |
| 21,939,984 | -11.27% | 24,727,065 | 29,067,330 | 34,091,714 | 34,893,289 | |
| 流动资产净值 | (5,295,214) | -6.96% | (5,691,327) | (4,529,872) | (5,377,231) | (1,714,800) |
| 资产总额减流动负债 | 25,585,378 | -6.37% | 27,324,972 | 33,075,886 | 37,219,929 | 21,264,692 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 349,890 | 2,070,085 | 1,021,070 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 19,433,289 | -7.64% | 21,040,346 | 23,348,901 | 25,121,455 | 871,492 |
| 19,433,289 | -9.15% | 21,390,235 | 25,418,986 | 26,142,524 | 871,492 | |
总权益 | ||||||
| 实收股本 | 9,075,037 | 0.00% | 9,075,037 | 9,075,037 | 9,075,037 | 9,516,286 |
| 储备项目 | (2,921,651) | -6.83% | (3,135,966) | (1,609,466) | 1,583,761 | 9,834,817 |
| 股东权益 | 6,153,386 | 3.61% | 5,939,071 | 7,465,571 | 10,658,798 | 19,351,102 |
| 非控股权益 | (1,297) | -70.07% | (4,334) | 191,329 | 418,606 | 1,042,098 |