| 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 | 670,406 | -38.16% | 1,084,061 | 1,010,630 | 1,287,691 | 877,740 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,430,690 | 15.58% | 1,237,851 | 1,296,671 | 1,073,069 | 941,645 |
| 在建工程 | 7,861 | -91.20% | 89,379 | 12,921 | 7,738 | 9,087 |
| 无形资产 | 58,994 | 4.15% | 56,644 | 48,604 | 68,392 | 76,667 |
| 商誉 | 859,385 | 4.80% | 820,056 | 1,278,713 | 1,278,713 | 1,693,507 |
| 其他非流动资产 | 1,096,111 | 11.93% | 979,270 | 1,094,780 | 465,386 | 445,989 |
| 4,123,447 | -3.37% | 4,267,262 | 4,742,319 | 4,180,989 | 4,044,635 | |
流动资产 | ||||||
| 货币资金 | 2,973,332 | -29.21% | 4,200,038 | 2,188,707 | 1,743,032 | 1,307,169 |
| 应收账款 | 8,054,201 | -19.10% | 9,955,601 | 6,288,241 | 4,529,899 | 3,330,081 |
| 存货 | 1,508,949 | 5.21% | 1,434,279 | 1,331,559 | 1,122,625 | 1,346,887 |
| 其他流动资产 | 1,279,383 | 6.72% | 1,198,789 | 1,043,209 | 822,205 | 721,241 |
| 13,815,864 | -17.71% | 16,788,708 | 10,851,716 | 8,217,760 | 6,705,379 | |
流动负债 | ||||||
| 短期借款 | 930,565 | -52.06% | 1,941,203 | 2,509,595 | 2,427,939 | 1,629,423 |
| 应付票据 | 99,720 | -61.64% | 259,932 | 317,850 | 266,028 | 352,398 |
| 应付帐款 | 1,839,171 | -35.84% | 2,866,459 | 1,855,627 | 1,262,052 | 959,036 |
| 其他流动负债 | 2,035,324 | -24.07% | 2,680,364 | 1,956,208 | 1,648,623 | 1,337,495 |
| 4,904,781 | -36.70% | 7,747,957 | 6,639,280 | 5,604,642 | 4,278,352 | |
| 流动资产净值 | 8,911,084 | -1.43% | 9,040,751 | 4,212,437 | 2,613,118 | 2,427,026 |
| 资产总额减流动负债 | 13,034,531 | -2.06% | 13,308,013 | 8,954,756 | 6,794,107 | 6,471,661 |
非流动负债 | ||||||
| 长期借款 | 2,330,166 | -21.50% | 2,968,290 | 887,500 | 665,643 | 1,063,743 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 799,585 | -4.55% | 837,724 | 591,368 | 99,675 | 269,725 |
| 3,129,751 | -17.77% | 3,806,014 | 1,478,868 | 765,318 | 1,333,468 | |
总权益 | ||||||
| 实收股本 | 626,898 | 0.00% | 626,898 | 620,458 | 620,458 | 620,458 |
| 储备项目 | 6,939,367 | 1.73% | 6,821,202 | 5,221,518 | 4,077,412 | 3,363,341 |
| 股东权益 | 7,566,265 | 1.59% | 7,448,100 | 5,841,976 | 4,697,871 | 3,983,799 |
| 非控股权益 | 2,338,514 | 13.86% | 2,053,899 | 1,633,912 | 1,330,919 | 1,154,394 |