| 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 | 341,574 | 2.52% | 333,175 | 283,682 | 350,587 | 9,301 |
| 投资性房地产 | 46,433 | 5.84% | 43,872 | 39,254 | 42,669 | 25,576 |
| 固定资产 | 3,186,652 | 3.60% | 3,075,784 | 2,629,699 | 2,391,953 | 2,377,539 |
| 在建工程 | 568,244 | 29.23% | 439,718 | 272,812 | 281,035 | 244,216 |
| 无形资产 | 1,691,371 | 2.63% | 1,647,999 | 1,192,741 | 1,094,421 | 1,073,977 |
| 商誉 | 906,058 | -3.09% | 934,958 | 788,187 | 796,412 | 839,833 |
| 其他非流动资产 | 1,052,140 | 0.11% | 1,051,031 | 947,094 | 659,140 | 667,716 |
| 7,792,473 | 3.53% | 7,526,536 | 6,153,468 | 5,616,217 | 5,238,159 | |
流动资产 | ||||||
| 货币资金 | 3,457,023 | 31.42% | 2,630,450 | 2,834,035 | 2,410,281 | 1,843,915 |
| 应收账款 | 1,561,264 | 16.21% | 1,343,445 | 1,232,982 | 1,185,733 | 1,189,471 |
| 存货 | 1,562,447 | -17.78% | 1,900,297 | 1,665,456 | 1,289,293 | 1,146,033 |
| 其他流动资产 | 1,057,752 | -40.06% | 1,764,596 | 1,790,109 | 1,914,962 | 1,859,288 |
| 7,638,487 | -0.00% | 7,638,789 | 7,522,582 | 6,800,269 | 6,038,706 | |
流动负债 | ||||||
| 短期借款 | 29,969 | 505.92% | 4,946 | 4,745 | 0 | 57,300 |
| 应付票据 | 25,816 | 35.30% | 19,081 | 14,217 | 0 | 6,885 |
| 应付帐款 | 696,693 | -4.73% | 731,313 | 833,185 | 848,048 | 683,871 |
| 其他流动负债 | 2,409,636 | 3.55% | 2,327,127 | 1,878,798 | 1,821,982 | 1,593,398 |
| 3,162,113 | 2.58% | 3,082,467 | 2,730,944 | 2,670,031 | 2,341,453 | |
| 流动资产净值 | 4,476,373 | -1.75% | 4,556,322 | 4,791,638 | 4,130,239 | 3,697,253 |
| 资产总额减流动负债 | 12,268,846 | 1.54% | 12,082,858 | 10,945,106 | 9,746,456 | 8,935,411 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 200,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 479,074 | -14.14% | 557,957 | 468,555 | 369,470 | 258,852 |
| 479,074 | -36.79% | 757,957 | 468,555 | 369,470 | 258,852 | |
总权益 | ||||||
| 实收股本 | 1,039,740 | -0.33% | 1,043,154 | 1,043,238 | 1,043,238 | 1,043,238 |
| 储备项目 | 10,050,671 | 5.65% | 9,513,288 | 8,862,258 | 8,250,868 | 7,559,270 |
| 股东权益 | 11,090,411 | 5.06% | 10,556,442 | 9,905,496 | 9,294,106 | 8,602,508 |
| 非控股权益 | 699,361 | -8.99% | 768,459 | 571,056 | 82,880 | 74,051 |