| 2024/03 - 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 | 341,293 | 2.51% | 332,948 | 351,529 | 334,761 | 318,689 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,141,130 | -1.88% | 1,163,014 | 1,230,694 | 1,083,810 | 938,049 |
| 在建工程 | 164,263 | 6.77% | 153,852 | 112,862 | 73,745 | 181,869 |
| 无形资产 | 220,897 | 1.11% | 218,482 | 222,478 | 179,099 | 176,655 |
| 商誉 | 813,854 | 0.00% | 813,854 | 813,854 | 809,811 | 809,811 |
| 其他非流动资产 | 1,278,519 | 3.80% | 1,231,705 | 1,280,086 | 1,391,627 | 1,171,065 |
| 3,959,956 | 1.18% | 3,913,854 | 4,011,503 | 3,872,852 | 3,596,138 | |
流动资产 | ||||||
| 货币资金 | 1,713,666 | -22.86% | 2,221,637 | 2,257,798 | 1,659,882 | 1,439,816 |
| 应收账款 | 1,700,674 | -0.58% | 1,710,530 | 1,479,084 | 1,252,356 | 1,029,640 |
| 存货 | 1,175,821 | -16.89% | 1,414,860 | 1,424,570 | 1,148,180 | 714,953 |
| 其他流动资产 | 2,344,329 | 9.65% | 2,138,088 | 1,719,205 | 1,930,584 | 1,405,595 |
| 6,934,491 | -7.36% | 7,485,116 | 6,880,657 | 5,991,002 | 4,590,003 | |
流动负债 | ||||||
| 短期借款 | 361,997 | -4.86% | 380,500 | 418,452 | 527,417 | 413,317 |
| 应付票据 | 687,302 | -18.16% | 839,861 | 850,650 | 834,044 | 552,592 |
| 应付帐款 | 1,209,354 | -18.70% | 1,487,444 | 1,542,004 | 1,203,201 | 836,378 |
| 其他流动负债 | 1,973,192 | -16.03% | 2,349,984 | 2,482,700 | 1,619,141 | 1,333,048 |
| 4,231,845 | -16.33% | 5,057,789 | 5,293,806 | 4,183,803 | 3,135,336 | |
| 流动资产净值 | 2,702,646 | 11.34% | 2,427,327 | 1,586,851 | 1,807,199 | 1,454,667 |
| 资产总额减流动负债 | 6,662,602 | 5.07% | 6,341,181 | 5,598,354 | 5,680,051 | 5,050,805 |
非流动负债 | ||||||
| 长期借款 | 457,042 | 33.35% | 342,731 | 11,470 | 389,467 | 291,174 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 275,527 | 3.30% | 266,726 | 303,102 | 334,858 | 281,686 |
| 732,569 | 20.20% | 609,458 | 314,572 | 724,325 | 572,860 | |
总权益 | ||||||
| 实收股本 | 763,658 | 0.00% | 763,658 | 745,838 | 745,838 | 745,838 |
| 储备项目 | 4,804,825 | 4.17% | 4,612,351 | 4,193,511 | 4,009,812 | 3,550,952 |
| 股东权益 | 5,568,483 | 3.58% | 5,376,009 | 4,939,349 | 4,755,650 | 4,296,790 |
| 非控股权益 | 361,550 | 1.64% | 355,714 | 344,433 | 200,076 | 181,155 |