| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 4,819,848 | 1.35% | 4,755,765 | 4,304,219 | 4,105,883 | 3,970,036 |
| 投资性房地产 | 3,256,257 | 0.00% | 3,256,257 | 3,245,573 | 3,199,673 | 2,655,144 |
| 固定资产 | 1,955,249 | 1.82% | 1,920,364 | 1,926,897 | 1,918,453 | 2,092,063 |
| 在建工程 | 31,254 | -52.62% | 65,969 | 47,721 | 43,740 | 35,996 |
| 无形资产 | 1,839,778 | -3.23% | 1,901,159 | 671,170 | 525,821 | 550,179 |
| 商誉 | 242,786 | 0.00% | 242,786 | 287,701 | 319,274 | 319,274 |
| 其他非流动资产 | 1,195,994 | 6.17% | 1,126,497 | 1,075,732 | 908,327 | 939,909 |
| 13,341,165 | 0.55% | 13,268,797 | 11,559,013 | 11,021,171 | 10,562,600 | |
流动资产 | ||||||
| 货币资金 | 3,319,814 | -3.06% | 3,424,699 | 2,721,467 | 2,755,853 | 2,461,657 |
| 应收账款 | 1,141,882 | 0.16% | 1,140,089 | 2,946,089 | 687,310 | 529,885 |
| 存货 | 2,877,423 | 0.31% | 2,868,603 | 2,382,084 | 2,197,219 | 2,694,607 |
| 其他流动资产 | 973,451 | -11.25% | 1,096,892 | 1,029,556 | 970,586 | 1,691,755 |
| 8,312,570 | -2.55% | 8,530,283 | 9,079,196 | 6,610,968 | 7,377,903 | |
流动负债 | ||||||
| 短期借款 | 420,172 | 87.15% | 224,514 | 0 | 14,000 | 37,900 |
| 应付票据 | 1,783,710 | -9.62% | 1,973,539 | 465,170 | 137,500 | 79,135 |
| 应付帐款 | 2,784,546 | -4.69% | 2,921,583 | 2,955,227 | 1,041,304 | 753,843 |
| 其他流动负债 | 2,587,462 | 0.17% | 2,583,027 | 2,635,527 | 1,773,791 | 1,515,182 |
| 7,575,890 | -1.65% | 7,702,663 | 6,055,924 | 2,966,596 | 2,386,060 | |
| 流动资产净值 | 736,680 | -10.99% | 827,621 | 3,023,273 | 3,644,373 | 4,991,843 |
| 资产总额减流动负债 | 14,077,845 | -0.13% | 14,096,418 | 14,582,285 | 14,665,543 | 15,554,443 |
非流动负债 | ||||||
| 长期借款 | 1,470,462 | 2.86% | 1,429,612 | 2,208,643 | 2,650,237 | 3,651,767 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 703,410 | -0.32% | 705,636 | 709,250 | 714,860 | 690,728 |
| 2,173,872 | 1.81% | 2,135,248 | 2,917,893 | 3,365,097 | 4,342,494 | |
总权益 | ||||||
| 实收股本 | 4,571,523 | 0.00% | 4,571,523 | 4,571,523 | 4,500,000 | 4,521,013 |
| 储备项目 | 5,882,308 | 0.26% | 5,866,819 | 5,654,638 | 5,669,667 | 5,554,388 |
| 股东权益 | 10,453,831 | 0.15% | 10,438,342 | 10,226,161 | 10,169,667 | 10,075,401 |
| 非控股权益 | 1,450,142 | -4.77% | 1,522,827 | 1,438,231 | 1,130,780 | 1,136,548 |