| 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 | 2,720 | 13.33% | 2,400 | 2,109 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 5,035 | 5,352 | 5,668 |
| 固定资产 | 1,835,147 | 0.85% | 1,819,763 | 1,744,430 | 1,563,325 | 1,505,636 |
| 在建工程 | 215,610 | 395.77% | 43,490 | 38,304 | 17,408 | 34,226 |
| 无形资产 | 293,186 | 19.75% | 244,834 | 217,028 | 197,764 | 198,930 |
| 商誉 | 93,987 | -11.15% | 105,783 | 106,639 | 107,495 | 109,207 |
| 其他非流动资产 | 4,239,315 | -4.35% | 4,432,338 | 4,617,940 | 72,723 | 88,489 |
| 6,679,966 | 0.47% | 6,648,609 | 6,731,485 | 1,964,067 | 1,942,156 | |
流动资产 | ||||||
| 货币资金 | 626,311 | -8.41% | 683,814 | 915,468 | 952,740 | 581,594 |
| 应收账款 | 590,716 | -14.78% | 693,197 | 478,040 | 217,592 | 264,315 |
| 存货 | 3,458,155 | -10.64% | 3,869,740 | 3,714,413 | 2,774,792 | 2,525,574 |
| 其他流动资产 | 3,071,287 | 13.81% | 2,698,594 | 2,970,516 | 2,761,263 | 2,743,208 |
| 7,746,469 | -2.50% | 7,945,345 | 8,078,436 | 6,706,388 | 6,114,691 | |
流动负债 | ||||||
| 短期借款 | 203,174 | -67.25% | 620,389 | 420,218 | 186,298 | 151,725 |
| 应付票据 | 22,615 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 363,768 | -4.17% | 379,613 | 285,351 | 286,672 | 263,497 |
| 其他流动负债 | 1,863,087 | 2.04% | 1,825,900 | 2,522,968 | 1,248,729 | 1,138,390 |
| 2,452,644 | -13.21% | 2,825,902 | 3,228,537 | 1,721,699 | 1,553,612 | |
| 流动资产净值 | 5,293,825 | 3.41% | 5,119,443 | 4,849,899 | 4,984,689 | 4,561,079 |
| 资产总额减流动负债 | 11,973,792 | 1.75% | 11,768,051 | 11,581,384 | 6,948,756 | 6,503,234 |
非流动负债 | ||||||
| 长期借款 | 30,000 | 0.00% | 30,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,849,892 | -3.53% | 5,027,217 | 5,173,867 | 268,194 | 246,301 |
| 4,879,892 | -3.51% | 5,057,217 | 5,173,867 | 268,194 | 246,301 | |
总权益 | ||||||
| 实收股本 | 1,378,000 | 0.00% | 1,378,000 | 1,378,000 | 1,378,000 | 1,378,000 |
| 储备项目 | 5,251,673 | 8.30% | 4,849,079 | 4,596,292 | 4,923,366 | 4,531,809 |
| 股东权益 | 6,629,673 | 6.47% | 6,227,079 | 5,974,292 | 6,301,366 | 5,909,809 |
| 非控股权益 | 464,227 | -4.04% | 483,755 | 433,225 | 379,196 | 347,124 |