| 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 | 253,309 | -0.80% | 255,349 | 263,290 | 15,753 | 15,151 |
| 投资性房地产 | 114,875 | -5.11% | 121,058 | 129,697 | 140,869 | 207,291 |
| 固定资产 | 1,059,169 | -12.15% | 1,205,629 | 1,214,447 | 1,068,374 | 1,057,316 |
| 在建工程 | 35,354 | 574.95% | 5,238 | 9,417 | 61,789 | 170 |
| 无形资产 | 269,327 | -2.70% | 276,789 | 285,555 | 310,626 | 107,454 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,121,063 | -0.45% | 2,130,628 | 2,483,411 | 2,278,091 | 2,576,383 |
| 3,853,097 | -3.54% | 3,994,692 | 4,385,818 | 3,875,502 | 3,963,766 | |
流动资产 | ||||||
| 货币资金 | 4,921,115 | -2.37% | 5,040,507 | 4,799,209 | 5,775,692 | 4,047,467 |
| 应收账款 | 3,144,794 | 33.85% | 2,349,424 | 2,315,067 | 2,137,391 | 2,230,345 |
| 存货 | 1,464,323 | -38.28% | 2,372,567 | 2,134,077 | 1,613,101 | 1,766,436 |
| 其他流动资产 | 3,759,995 | -28.20% | 5,236,416 | 4,800,151 | 4,518,515 | 4,109,787 |
| 13,290,227 | -11.39% | 14,998,914 | 14,048,504 | 14,044,699 | 12,154,034 | |
流动负债 | ||||||
| 短期借款 | 353,652 | -47.15% | 669,152 | 1,010,299 | 824,185 | 455,525 |
| 应付票据 | 204,721 | -61.74% | 535,064 | 766,613 | 358,568 | 418,474 |
| 应付帐款 | 3,993,474 | 10.28% | 3,621,339 | 3,410,907 | 3,420,657 | 3,437,230 |
| 其他流动负债 | 4,468,711 | -28.68% | 6,265,461 | 5,369,325 | 5,280,440 | 5,249,780 |
| 9,020,557 | -18.67% | 11,091,016 | 10,557,143 | 9,883,849 | 9,561,009 | |
| 流动资产净值 | 4,269,670 | 9.26% | 3,907,898 | 3,491,360 | 4,160,850 | 2,593,025 |
| 资产总额减流动负债 | 8,122,767 | 2.79% | 7,902,590 | 7,877,178 | 8,036,353 | 6,556,791 |
非流动负债 | ||||||
| 长期借款 | 13,930 | 1,767.29% | 746 | 120,139 | 125,559 | 54,886 |
| 应付债券 | 0 | -- | 0 | 0 | 133,069 | 136,741 |
| 其他非流动负债 | 418,542 | -8.79% | 458,884 | 514,146 | 371,832 | 444,769 |
| 432,471 | -5.91% | 459,629 | 634,285 | 630,460 | 636,396 | |
总权益 | ||||||
| 实收股本 | 882,932 | 0.08% | 882,260 | 868,459 | 868,459 | 522,242 |
| 储备项目 | 6,406,696 | 3.66% | 6,180,251 | 6,046,125 | 6,249,505 | 5,154,888 |
| 股东权益 | 7,289,628 | 3.22% | 7,062,511 | 6,914,584 | 7,117,964 | 5,677,130 |
| 非控股权益 | 400,667 | 5.31% | 380,450 | 328,309 | 287,929 | 243,265 |