| 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 | 671,807 | 2.51% | 655,388 | 435,948 | 638,749 | 652,610 |
| 投资性房地产 | 600,442 | -0.80% | 605,263 | 625,422 | 644,276 | 120,910 |
| 固定资产 | 1,821,830 | -1.29% | 1,845,565 | 1,975,347 | 1,922,303 | 2,316,993 |
| 在建工程 | 420,812 | -1.99% | 429,340 | 315,367 | 549,585 | 870,886 |
| 无形资产 | 531,285 | -3.82% | 552,391 | 624,208 | 478,346 | 319,634 |
| 商誉 | 146,668 | 0.00% | 146,668 | 146,685 | 620,267 | 804,507 |
| 其他非流动资产 | 882,036 | -5.72% | 935,599 | 1,389,680 | 871,241 | 490,787 |
| 5,074,881 | -1.84% | 5,170,213 | 5,512,657 | 5,724,766 | 5,576,326 | |
流动资产 | ||||||
| 货币资金 | 4,022,756 | -20.51% | 5,060,787 | 5,340,212 | 4,578,740 | 5,752,869 |
| 应收账款 | 3,950,733 | 4.99% | 3,762,988 | 4,112,369 | 10,285,101 | 13,723,606 |
| 存货 | 978,041 | -12.60% | 1,119,070 | 954,515 | 2,067,938 | 2,937,580 |
| 其他流动资产 | 1,532,528 | -3.99% | 1,596,248 | 2,412,460 | 3,740,430 | 4,147,063 |
| 10,484,059 | -9.14% | 11,539,093 | 12,819,556 | 20,672,209 | 26,561,118 | |
流动负债 | ||||||
| 短期借款 | 4,802,284 | -26.75% | 6,556,061 | 3,839,835 | 4,165,027 | 9,514,031 |
| 应付票据 | 1,506,961 | 235.93% | 448,599 | 5,157,359 | 6,435,746 | 3,663,461 |
| 应付帐款 | 2,727,624 | -16.69% | 3,274,030 | 2,557,392 | 3,355,303 | 4,610,733 |
| 其他流动负债 | 545,003 | 12.97% | 482,428 | 913,850 | 2,551,708 | 3,379,887 |
| 9,581,872 | -10.96% | 10,761,118 | 12,468,437 | 16,507,784 | 21,168,111 | |
| 流动资产净值 | 902,187 | 15.97% | 777,975 | 351,119 | 4,164,425 | 5,393,007 |
| 资产总额减流动负债 | 5,977,068 | 0.49% | 5,948,188 | 5,863,777 | 9,889,191 | 10,969,333 |
非流动负债 | ||||||
| 长期借款 | 269,500 | 3.15% | 261,274 | 67,200 | 48,500 | 6,700 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,663 |
| 其他非流动负债 | 52,020 | 4.17% | 49,937 | 45,244 | 147,534 | 445,851 |
| 321,520 | 3.31% | 311,211 | 112,444 | 196,034 | 454,214 | |
总权益 | ||||||
| 实收股本 | 1,504,710 | 0.00% | 1,504,710 | 1,504,710 | 1,504,710 | 1,504,710 |
| 储备项目 | 3,958,252 | 0.38% | 3,943,083 | 3,902,622 | 6,062,325 | 5,964,346 |
| 股东权益 | 5,462,963 | 0.28% | 5,447,794 | 5,407,332 | 7,567,036 | 7,469,056 |
| 非控股权益 | 192,585 | 1.80% | 189,183 | 344,000 | 2,126,121 | 3,046,063 |