| 2020/12 - 人民币(K¥) | 与去年末期 比较 | 2019/12 人民幣(K¥) | 2018/12 人民幣(K¥) | 2017/12 人民幣(K¥) | 2016/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 352,067 | 5.82% | 332,708 | 340,957 | 359,383 | 363,803 |
| 投资性房地产 | 22,007 | -5.45% | 23,275 | 24,542 | 4,202 | 4,563 |
| 固定资产 | 3,938,993 | 14.86% | 3,429,285 | 2,709,894 | 2,421,667 | 2,709,931 |
| 在建工程 | 396,658 | -48.87% | 775,813 | 535,516 | 256,023 | 170,423 |
| 无形资产 | 160,604 | -5.94% | 170,753 | 124,870 | 110,466 | 214,835 |
| 商誉 | 158,075 | -40.10% | 263,903 | 362,373 | 363,774 | 440,626 |
| 其他非流动资产 | 769,337 | 44.11% | 533,862 | 675,213 | 459,582 | 495,800 |
| 5,797,741 | 4.85% | 5,529,599 | 4,773,365 | 3,975,098 | 4,399,981 | |
流动资产 | ||||||
| 货币资金 | 3,713,296 | 24.82% | 2,974,973 | 3,366,453 | 3,134,691 | 3,309,163 |
| 应收账款 | 1,392,040 | -19.43% | 1,727,828 | 1,405,607 | 1,452,177 | 1,355,805 |
| 存货 | 3,091,883 | 12.23% | 2,754,940 | 2,282,794 | 1,973,178 | 1,706,201 |
| 其他流动资产 | 785,521 | 5.88% | 741,903 | 703,385 | 743,105 | 791,903 |
| 8,982,740 | 9.55% | 8,199,645 | 7,758,239 | 7,303,151 | 7,163,072 | |
流动负债 | ||||||
| 短期借款 | 1,827,193 | -19.62% | 2,273,274 | 2,093,189 | 2,015,551 | 2,538,895 |
| 应付票据 | 9,102 | 1,387.25% | 612 | 10,000 | 0 | 19,415 |
| 应付帐款 | 1,346,788 | -3.05% | 1,389,108 | 1,148,884 | 0 | 1,218,320 |
| 其他流动负债 | 3,035,586 | 54.03% | 1,970,774 | 1,704,256 | 2,823,397 | 1,701,749 |
| 6,218,669 | 10.38% | 5,633,769 | 4,956,328 | 4,838,948 | 5,478,379 | |
| 流动资产净值 | 2,764,071 | 7.72% | 2,565,876 | 2,801,911 | 2,464,204 | 1,684,692 |
| 资产总额减流动负债 | 8,561,812 | 5.76% | 8,095,475 | 7,575,276 | 6,439,302 | 6,084,673 |
非流动负债 | ||||||
| 长期借款 | 614,217 | -31.43% | 895,802 | 543,000 | 583,000 | 603,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 729,867 | 8.09% | 675,245 | 429,983 | 360,607 | 338,134 |
| 1,344,083 | -14.45% | 1,571,046 | 972,983 | 943,607 | 941,134 | |
总权益 | ||||||
| 实收股本 | 937,729 | 0.00% | 937,729 | 937,729 | 937,729 | 937,729 |
| 储备项目 | 3,391,682 | 10.09% | 3,080,892 | 3,251,579 | 2,611,415 | 2,261,299 |
| 股东权益 | 4,329,412 | 7.73% | 4,018,621 | 4,189,309 | 3,549,144 | 3,199,028 |
| 非控股权益 | 2,888,317 | 15.26% | 2,505,808 | 2,412,984 | 1,946,550 | 1,944,511 |