| 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 | 364,737 | -0.92% | 368,128 | 366,040 | 374,334 | 376,642 |
| 投资性房地产 | 44,165 | 52.00% | 29,056 | 25,695 | 27,183 | 36,505 |
| 固定资产 | 11,145,719 | 1.24% | 11,009,077 | 10,148,833 | 10,302,629 | 10,222,034 |
| 在建工程 | 498,575 | 9.21% | 456,529 | 762,290 | 339,805 | 178,994 |
| 无形资产 | 2,493,069 | -2.53% | 2,557,820 | 2,480,749 | 2,503,843 | 2,558,572 |
| 商誉 | 1,307,104 | 0.00% | 1,307,104 | 1,307,104 | 1,307,104 | 1,307,104 |
| 其他非流动资产 | 3,790,717 | 46.84% | 2,581,501 | 2,513,674 | 2,031,168 | 1,630,714 |
| 19,644,086 | 7.29% | 18,309,217 | 17,604,385 | 16,886,066 | 16,310,565 | |
流动资产 | ||||||
| 货币资金 | 19,282,105 | 7.99% | 17,854,932 | 14,597,590 | 18,466,881 | 15,301,983 |
| 应收账款 | 100,391 | -16.06% | 119,600 | 124,730 | 119,506 | 151,069 |
| 存货 | 3,539,828 | -14.75% | 4,152,187 | 3,492,998 | 3,281,034 | 3,181,769 |
| 其他流动资产 | 6,689,601 | -32.26% | 9,875,765 | 10,743,301 | 2,760,699 | 2,366,996 |
| 29,611,926 | -7.47% | 32,002,483 | 28,958,619 | 24,628,120 | 21,001,818 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 225,411 | 245,781 | 703,273 | 270,907 |
| 应付票据 | 193,668 | -2.22% | 198,057 | 170,028 | 149,492 | 220,825 |
| 应付帐款 | 2,952,827 | -14.75% | 3,463,769 | 3,127,872 | 2,566,485 | 2,167,178 |
| 其他流动负债 | 13,771,984 | -12.75% | 15,784,552 | 14,714,962 | 12,090,696 | 10,694,871 |
| 16,918,480 | -14.00% | 19,671,789 | 18,258,644 | 15,509,946 | 13,353,781 | |
| 流动资产净值 | 12,693,446 | 2.94% | 12,330,695 | 10,699,976 | 9,118,174 | 7,648,037 |
| 资产总额减流动负债 | 32,337,532 | 5.54% | 30,639,911 | 28,304,361 | 26,004,240 | 23,958,603 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 209 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,082,784 | -6.52% | 4,367,599 | 4,510,670 | 4,636,188 | 4,045,023 |
| 4,082,784 | -6.52% | 4,367,599 | 4,510,670 | 4,636,188 | 4,045,232 | |
总权益 | ||||||
| 实收股本 | 1,364,197 | -0.00% | 1,364,233 | 1,364,355 | 1,364,183 | 1,350,983 |
| 储备项目 | 26,085,281 | 8.10% | 24,130,589 | 21,637,490 | 19,257,778 | 17,820,600 |
| 股东权益 | 27,449,478 | 7.67% | 25,494,822 | 23,001,845 | 20,621,961 | 19,171,583 |
| 非控股权益 | 805,269 | 3.57% | 777,491 | 791,847 | 746,092 | 741,788 |