| 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 | 0 | -- | 0 | 0 | 0 | 3,601 |
| 投资性房地产 | 33,029 | 41.71% | 23,308 | 30,241 | 47,692 | 49,083 |
| 固定资产 | 1,532,791 | 15.35% | 1,328,800 | 1,121,127 | 1,424,256 | 1,309,259 |
| 在建工程 | 169,634 | -26.57% | 231,015 | 138,890 | 66,937 | 60,192 |
| 无形资产 | 240,216 | 15.82% | 207,404 | 181,895 | 207,253 | 345,433 |
| 商誉 | 377,231 | 4.55% | 360,820 | 353,177 | 383,467 | 942,485 |
| 其他非流动资产 | 1,226,705 | 8.11% | 1,134,724 | 1,256,970 | 698,010 | 412,332 |
| 3,579,605 | 8.93% | 3,286,071 | 3,082,300 | 2,827,616 | 3,122,386 | |
流动资产 | ||||||
| 货币资金 | 988,266 | -9.04% | 1,086,467 | 1,240,923 | 1,174,782 | 863,670 |
| 应收账款 | 1,519,953 | 23.13% | 1,234,470 | 1,005,279 | 943,385 | 1,008,957 |
| 存货 | 1,960,819 | 11.46% | 1,759,145 | 1,328,344 | 1,207,724 | 1,228,576 |
| 其他流动资产 | 721,491 | -18.43% | 884,485 | 957,986 | 1,156,170 | 784,073 |
| 5,190,529 | 4.55% | 4,964,566 | 4,532,532 | 4,482,061 | 3,885,275 | |
流动负债 | ||||||
| 短期借款 | 231,830 | 62.59% | 142,584 | 80,658 | 14,534 | 348,922 |
| 应付票据 | 420,311 | -13.32% | 484,877 | 467,912 | 312,140 | 307,460 |
| 应付帐款 | 1,558,002 | 42.54% | 1,093,015 | 795,089 | 821,258 | 793,767 |
| 其他流动负债 | 686,611 | 11.02% | 618,435 | 587,728 | 662,958 | 453,645 |
| 2,896,754 | 23.85% | 2,338,910 | 1,931,386 | 1,810,890 | 1,903,794 | |
| 流动资产净值 | 2,293,775 | -12.64% | 2,625,656 | 2,601,146 | 2,671,171 | 1,981,482 |
| 资产总额减流动负债 | 5,873,380 | -0.65% | 5,911,727 | 5,683,445 | 5,498,786 | 5,103,868 |
非流动负债 | ||||||
| 长期借款 | 501,989 | -0.36% | 503,788 | 341,524 | 210,656 | 103,180 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 975,966 | 5.96% | 921,037 | 908,963 | 782,940 | 692,400 |
| 1,477,956 | 3.73% | 1,424,825 | 1,250,486 | 993,596 | 795,580 | |
总权益 | ||||||
| 实收股本 | 798,201 | 0.00% | 798,201 | 798,201 | 798,201 | 614,191 |
| 储备项目 | 3,394,637 | -2.30% | 3,474,658 | 3,444,128 | 3,546,816 | 3,512,152 |
| 股东权益 | 4,192,839 | -1.87% | 4,272,859 | 4,242,329 | 4,345,017 | 4,126,342 |
| 非控股权益 | 202,586 | -5.35% | 214,043 | 190,630 | 160,173 | 181,946 |