| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 208,382 | 5.60% | 197,332 | 240,501 | 183,913 | 182,227 |
| 投资性房地产 | 74,853 | -1.94% | 76,335 | 78,731 | 73,478 | 61,041 |
| 固定资产 | 13,459,109 | 8.01% | 12,460,496 | 11,841,254 | 10,834,901 | 9,055,327 |
| 在建工程 | 756,581 | -50.13% | 1,517,165 | 1,714,083 | 1,929,816 | 2,923,795 |
| 无形资产 | 2,510,480 | -2.00% | 2,561,696 | 2,309,607 | 2,145,217 | 2,034,419 |
| 商誉 | 382,545 | -1.67% | 389,034 | 387,989 | 311,066 | 322,196 |
| 其他非流动资产 | 983,919 | 35.71% | 725,027 | 828,047 | 577,369 | 549,629 |
| 18,375,870 | 2.50% | 17,927,085 | 17,400,213 | 16,055,760 | 15,128,633 | |
流动资产 | ||||||
| 货币资金 | 546,527 | -3.05% | 563,697 | 572,233 | 593,545 | 623,076 |
| 应收账款 | 2,079,770 | 1.44% | 2,050,249 | 1,868,731 | 1,941,165 | 1,260,838 |
| 存货 | 2,593,411 | -5.35% | 2,739,871 | 2,632,397 | 1,765,770 | 1,612,388 |
| 其他流动资产 | 7,065,048 | 22.87% | 5,749,868 | 4,100,436 | 2,612,359 | 2,838,657 |
| 12,284,757 | 10.64% | 11,103,684 | 9,173,797 | 6,912,839 | 6,334,959 | |
流动负债 | ||||||
| 短期借款 | 378,390 | 41.17% | 268,042 | 2,064,968 | 1,329,460 | 1,579,969 |
| 应付票据 | 224,585 | 12.89% | 198,933 | 107,566 | 33,783 | 121,675 |
| 应付帐款 | 1,824,248 | 5.46% | 1,729,877 | 1,716,361 | 1,561,587 | 1,476,237 |
| 其他流动负债 | 3,185,229 | -4.96% | 3,351,512 | 1,528,886 | 1,987,352 | 3,028,946 |
| 5,612,452 | 1.16% | 5,548,364 | 5,417,782 | 4,912,182 | 6,206,827 | |
| 流动资产净值 | 6,672,305 | 20.11% | 5,555,320 | 3,756,016 | 2,000,657 | 128,132 |
| 资产总额减流动负债 | 25,048,175 | 6.67% | 23,482,405 | 21,156,228 | 18,056,417 | 15,256,765 |
非流动负债 | ||||||
| 长期借款 | 870,000 | 77.55% | 490,000 | 179,000 | 120,000 | 235,600 |
| 应付债券 | 0 | -100.00% | 1,000,000 | 1,000,000 | 0 | 0 |
| 其他非流动负债 | 446,402 | 3.21% | 432,529 | 451,104 | 455,071 | 478,670 |
| 1,316,402 | -31.53% | 1,922,529 | 1,630,104 | 575,071 | 714,270 | |
总权益 | ||||||
| 实收股本 | 1,689,508 | 0.00% | 1,689,508 | 1,689,508 | 1,689,508 | 1,689,508 |
| 储备项目 | 21,675,705 | 11.83% | 19,382,461 | 17,255,416 | 15,004,335 | 12,262,121 |
| 股东权益 | 23,365,213 | 10.88% | 21,071,969 | 18,944,924 | 16,693,843 | 13,951,629 |
| 非控股权益 | 366,560 | -24.87% | 487,906 | 581,200 | 787,503 | 590,867 |