| 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 | 913,932 | -0.19% | 915,715 | 733,273 | 659,631 | 518,106 |
| 投资性房地产 | 26,772 | -1.08% | 27,063 | 20,423 | 21,368 | 30,896 |
| 固定资产 | 3,929,718 | -2.82% | 4,043,666 | 4,143,242 | 4,377,781 | 4,095,876 |
| 在建工程 | 728,213 | 7.98% | 674,393 | 564,066 | 660,630 | 956,844 |
| 无形资产 | 262,876 | -4.68% | 275,769 | 278,483 | 302,756 | 281,698 |
| 商誉 | 1,295 | 0.00% | 1,295 | 1,295 | 1,295 | 1,295 |
| 其他非流动资产 | 830,282 | -5.31% | 876,850 | 1,365,278 | 1,216,934 | 829,707 |
| 6,693,088 | -1.79% | 6,814,751 | 7,106,061 | 7,240,394 | 6,714,423 | |
流动资产 | ||||||
| 货币资金 | 7,551,127 | -6.01% | 8,034,220 | 7,960,625 | 7,691,237 | 7,520,718 |
| 应收账款 | 548,098 | 11.59% | 491,190 | 477,117 | 449,265 | 443,307 |
| 存货 | 225,461 | -1.29% | 228,400 | 343,185 | 394,973 | 430,442 |
| 其他流动资产 | 757,400 | 125.58% | 335,753 | 270,651 | 227,262 | 598,884 |
| 9,082,086 | -0.08% | 9,089,563 | 9,051,578 | 8,762,737 | 8,993,351 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 621,889 | -9.84% | 689,743 | 550,552 | 551,487 | 478,405 |
| 其他流动负债 | 1,253,559 | -0.53% | 1,260,291 | 1,243,570 | 1,230,282 | 1,538,009 |
| 1,875,448 | -3.82% | 1,950,033 | 1,794,123 | 1,781,769 | 2,016,414 | |
| 流动资产净值 | 7,206,638 | 0.94% | 7,139,530 | 7,257,455 | 6,980,967 | 6,976,936 |
| 资产总额减流动负债 | 13,899,726 | -0.39% | 13,954,281 | 14,363,517 | 14,221,362 | 13,691,359 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,081,829 | -4.02% | 1,127,105 | 1,262,323 | 1,391,678 | 1,014,866 |
| 1,081,829 | -4.02% | 1,127,105 | 1,262,323 | 1,391,678 | 1,014,866 | |
总权益 | ||||||
| 实收股本 | 1,391,778 | 0.00% | 1,391,778 | 1,391,778 | 1,391,778 | 1,391,778 |
| 储备项目 | 11,426,120 | -0.08% | 11,435,398 | 11,709,416 | 11,437,906 | 11,284,715 |
| 股东权益 | 12,817,897 | -0.07% | 12,827,176 | 13,101,194 | 12,829,684 | 12,676,493 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |