| 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 | 654,708 | 3.17% | 634,605 | 746,837 | 904,465 | 140,936 |
| 投资性房地产 | 168,993 | -2.58% | 173,466 | 177,952 | 182,430 | 34,033 |
| 固定资产 | 18,733,353 | 23.50% | 15,168,210 | 14,515,065 | 15,339,306 | 15,486,458 |
| 在建工程 | 2,406,188 | -51.55% | 4,966,215 | 4,342,467 | 3,882,497 | 3,682,961 |
| 无形资产 | 5,828,057 | -2.97% | 6,006,696 | 6,218,400 | 6,276,485 | 6,537,021 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,325,752 | -4.18% | 4,514,416 | 3,304,005 | 3,164,024 | 2,649,345 |
| 32,117,051 | 2.08% | 31,463,607 | 29,304,726 | 29,749,208 | 28,530,754 | |
流动资产 | ||||||
| 货币资金 | 6,371,716 | -38.31% | 10,328,609 | 11,920,532 | 5,305,058 | 7,800,941 |
| 应收账款 | 398,103 | -65.75% | 1,162,354 | 826,856 | 1,986,005 | 2,624,192 |
| 存货 | 503,162 | -53.66% | 1,085,715 | 1,543,487 | 1,299,107 | 1,486,670 |
| 其他流动资产 | 1,227,196 | -20.31% | 1,539,918 | 2,381,153 | 1,896,426 | 2,798,647 |
| 8,500,176 | -39.79% | 14,116,596 | 16,672,027 | 10,486,596 | 14,710,450 | |
流动负债 | ||||||
| 短期借款 | 500,000 | -69.49% | 1,638,554 | 2,428,443 | 4,771,336 | 9,584,063 |
| 应付票据 | 151,480 | 139.10% | 63,355 | 700,245 | 55,359 | 406,148 |
| 应付帐款 | 4,614,508 | 10.12% | 4,190,544 | 4,664,569 | 4,064,807 | 3,040,302 |
| 其他流动负债 | 7,244,519 | -50.80% | 14,726,069 | 14,616,418 | 8,965,469 | 10,064,760 |
| 12,510,507 | -39.32% | 20,618,522 | 22,409,675 | 17,856,971 | 23,095,274 | |
| 流动资产净值 | (4,010,331) | -38.32% | (6,501,926) | (5,737,647) | (7,370,376) | (8,384,824) |
| 资产总额减流动负债 | 28,106,720 | 12.60% | 24,961,681 | 23,567,079 | 22,378,832 | 20,145,931 |
非流动负债 | ||||||
| 长期借款 | 4,651,243 | 34.11% | 3,468,248 | 6,545,809 | 8,843,228 | 7,069,346 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,923,578 | 7.87% | 2,710,296 | 2,660,602 | 2,625,975 | 2,675,578 |
| 7,574,820 | 22.60% | 6,178,545 | 9,206,411 | 11,469,203 | 9,744,924 | |
总权益 | ||||||
| 实收股本 | 1,982,456 | 0.00% | 1,982,456 | 1,982,456 | 1,982,456 | 1,982,456 |
| 储备项目 | 13,695,548 | 4.82% | 13,065,442 | 9,847,084 | 7,103,554 | 6,454,471 |
| 股东权益 | 15,678,004 | 4.19% | 15,047,898 | 11,829,540 | 9,086,010 | 8,436,927 |
| 非控股权益 | 4,853,896 | 29.95% | 3,735,238 | 2,531,128 | 1,823,619 | 1,964,079 |