| 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 | 14,844,022 | 5.68% | 14,045,730 | 12,888,086 | 9,847,614 | 9,871,754 |
| 投资性房地产 | 280,056 | 34.44% | 208,311 | 145,666 | 184,884 | 170,523 |
| 固定资产 | 23,196,074 | -2.24% | 23,728,480 | 22,183,661 | 19,384,965 | 16,168,130 |
| 在建工程 | 2,161,550 | 23.00% | 1,757,339 | 2,491,930 | 3,513,501 | 3,068,902 |
| 无形资产 | 3,009,436 | -1.98% | 3,070,313 | 3,202,178 | 3,217,897 | 2,914,516 |
| 商誉 | 28,015 | 0.00% | 28,015 | 48,683 | 48,683 | 48,683 |
| 其他非流动资产 | 2,555,329 | -2.33% | 2,616,180 | 2,638,151 | 5,445,988 | 5,965,557 |
| 46,074,482 | 1.36% | 45,454,369 | 43,598,356 | 41,643,533 | 38,208,066 | |
流动资产 | ||||||
| 货币资金 | 11,478,409 | 4.98% | 10,934,027 | 9,183,324 | 9,130,884 | 8,548,977 |
| 应收账款 | 2,203,129 | 12.85% | 1,952,312 | 2,016,472 | 1,965,092 | 2,982,614 |
| 存货 | 51,276 | -0.64% | 51,605 | 54,147 | 130,811 | 137,327 |
| 其他流动资产 | 2,137,498 | 15.32% | 1,853,547 | 2,623,595 | 9,349,265 | 7,300,382 |
| 15,870,312 | 7.29% | 14,791,492 | 13,877,537 | 20,576,052 | 18,969,299 | |
流动负债 | ||||||
| 短期借款 | 95,319 | -24.60% | 126,412 | 269,088 | 1,498,398 | 135,133 |
| 应付票据 | 441,602 | -51.88% | 917,624 | 1,034,898 | 1,237,001 | 890,181 |
| 应付帐款 | 1,377,210 | -26.36% | 1,870,122 | 1,435,308 | 1,504,308 | 1,197,291 |
| 其他流动负债 | 7,642,794 | 35.51% | 5,639,881 | 5,947,659 | 12,177,232 | 12,569,990 |
| 9,556,925 | 11.72% | 8,554,039 | 8,686,954 | 16,416,940 | 14,792,594 | |
| 流动资产净值 | 6,313,388 | 1.22% | 6,237,452 | 5,190,583 | 4,159,112 | 4,176,705 |
| 资产总额减流动负债 | 52,387,869 | 1.35% | 51,691,821 | 48,788,939 | 45,802,645 | 42,384,771 |
非流动负债 | ||||||
| 长期借款 | 1,959,065 | 9.32% | 1,791,984 | 1,542,528 | 0 | 109,709 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,323,606 | -0.70% | 5,361,175 | 5,969,511 | 5,785,510 | 5,534,330 |
| 7,282,671 | 1.81% | 7,153,158 | 7,512,039 | 5,785,510 | 5,644,038 | |
总权益 | ||||||
| 实收股本 | 6,491,100 | 0.00% | 6,491,100 | 6,491,100 | 6,491,100 | 6,491,100 |
| 储备项目 | 34,545,287 | 2.25% | 33,785,957 | 30,908,437 | 29,059,785 | 26,505,292 |
| 股东权益 | 41,036,387 | 1.89% | 40,277,057 | 37,399,537 | 35,550,885 | 32,996,392 |
| 非控股权益 | 4,068,812 | -4.52% | 4,261,606 | 3,877,364 | 4,466,249 | 3,744,340 |