| 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 | 215,438 | 0.35% | 214,687 | 210,031 | 195,713 | 279,649 |
| 投资性房地产 | 6,522 | -3.19% | 6,737 | 6,952 | 7,166 | 7,381 |
| 固定资产 | 1,354,493 | 7.78% | 1,256,759 | 1,277,661 | 1,271,583 | 1,195,588 |
| 在建工程 | 547,528 | -5.62% | 580,158 | 726,093 | 496,404 | 244,008 |
| 无形资产 | 741,215 | 1.67% | 729,019 | 770,973 | 736,470 | 738,123 |
| 商誉 | 598,399 | -24.56% | 793,162 | 1,788,777 | 1,976,786 | 1,694,420 |
| 其他非流动资产 | 15,108,563 | 2.17% | 14,787,230 | 14,202,933 | 12,923,784 | 11,835,316 |
| 18,572,159 | 1.11% | 18,367,751 | 18,983,420 | 17,607,906 | 15,994,485 | |
流动资产 | ||||||
| 货币资金 | 548,852 | -24.53% | 727,206 | 1,341,922 | 1,521,823 | 1,283,570 |
| 应收账款 | 6,273,566 | -19.32% | 7,775,398 | 6,987,491 | 8,540,255 | 9,650,127 |
| 存货 | 353,702 | -16.95% | 425,900 | 464,703 | 510,349 | 16,010,629 |
| 其他流动资产 | 10,440,945 | -22.60% | 13,489,381 | 17,434,314 | 17,163,373 | 872,690 |
| 17,617,065 | -21.42% | 22,417,885 | 26,228,429 | 27,735,800 | 27,817,016 | |
流动负债 | ||||||
| 短期借款 | 309,769 | -85.15% | 2,085,705 | 3,990,523 | 4,282,726 | 6,543,265 |
| 应付票据 | 32,149 | -13.57% | 37,195 | 107,568 | 154,870 | 255,407 |
| 应付帐款 | 10,777,687 | -9.69% | 11,934,696 | 12,841,004 | 13,151,037 | 12,695,369 |
| 其他流动负债 | 18,855,461 | 24.46% | 15,150,065 | 5,264,495 | 5,919,607 | 6,608,841 |
| 29,975,067 | 2.63% | 29,207,661 | 22,203,590 | 23,508,240 | 26,102,882 | |
| 流动资产净值 | (12,358,002) | 82.01% | (6,789,776) | 4,024,840 | 4,227,559 | 1,714,134 |
| 资产总额减流动负债 | 6,214,157 | -46.33% | 11,577,975 | 23,008,259 | 21,835,465 | 17,708,619 |
非流动负债 | ||||||
| 长期借款 | 5,023,903 | 15.39% | 4,353,868 | 9,738,887 | 7,504,358 | 2,810,463 |
| 应付债券 | 0 | -100.00% | 997,783 | 997,112 | 996,474 | 2,138,768 |
| 其他非流动负债 | 130,384 | -23.44% | 170,297 | 131,658 | 76,878 | 70,172 |
| 5,154,287 | -6.66% | 5,521,947 | 10,867,656 | 8,577,711 | 5,019,403 | |
总权益 | ||||||
| 实收股本 | 2,685,462 | 0.00% | 2,685,462 | 2,685,462 | 2,685,462 | 2,685,462 |
| 储备项目 | (2,882,320) | -229.79% | 2,220,754 | 8,036,037 | 9,205,888 | 9,741,863 |
| 股东权益 | (196,858) | -104.01% | 4,906,216 | 10,721,499 | 11,891,350 | 12,427,325 |
| 非控股权益 | 1,256,728 | 9.30% | 1,149,812 | 1,419,104 | 1,366,404 | 261,891 |