| 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 | 1,933,116 | -5.62% | 2,048,237 | 726,140 | 685,149 | 910,886 |
| 投资性房地产 | 18,098,529 | 0.69% | 17,974,396 | 17,185,444 | 15,910,139 | 12,525,503 |
| 固定资产 | 2,221,909 | 0.24% | 2,216,598 | 1,709,164 | 1,473,096 | 1,639,587 |
| 在建工程 | 824,166 | 25.57% | 656,353 | 961,273 | 1,089,226 | 1,782,533 |
| 无形资产 | 1,103,655 | -2.01% | 1,126,308 | 1,045,045 | 1,124,807 | 1,282,193 |
| 商誉 | 321,627 | -1.24% | 325,660 | 313,080 | 330,086 | 361,685 |
| 其他非流动资产 | 3,352,109 | -5.45% | 3,545,235 | 3,400,553 | 3,616,024 | 2,678,478 |
| 27,855,110 | -0.14% | 27,892,786 | 25,340,698 | 24,228,527 | 21,180,865 | |
流动资产 | ||||||
| 货币资金 | 4,323,120 | -15.11% | 5,092,766 | 6,187,677 | 5,785,469 | 5,227,951 |
| 应收账款 | 2,032,324 | 52.62% | 1,331,604 | 1,307,560 | 1,369,469 | 1,093,431 |
| 存货 | 2,192,982 | 3.49% | 2,119,078 | 2,240,059 | 2,664,243 | 1,484,888 |
| 其他流动资产 | 5,045,382 | -7.94% | 5,480,569 | 6,158,538 | 6,842,626 | 5,674,624 |
| 13,593,808 | -3.07% | 14,024,016 | 15,893,834 | 16,661,807 | 13,480,893 | |
流动负债 | ||||||
| 短期借款 | 4,855,289 | -4.52% | 5,085,307 | 5,416,817 | 6,174,713 | 4,265,259 |
| 应付票据 | 787,728 | 13.37% | 694,842 | 811,378 | 779,875 | 339,215 |
| 应付帐款 | 1,113,569 | -14.01% | 1,294,951 | 1,254,367 | 1,569,064 | 1,166,823 |
| 其他流动负债 | 5,995,927 | 5.91% | 5,661,516 | 5,682,247 | 6,500,375 | 4,237,014 |
| 12,752,513 | 0.12% | 12,736,616 | 13,164,810 | 15,024,027 | 10,008,311 | |
| 流动资产净值 | 841,295 | -34.65% | 1,287,401 | 2,729,023 | 1,637,780 | 3,472,582 |
| 资产总额减流动负债 | 28,696,405 | -1.66% | 29,180,187 | 28,069,722 | 25,866,307 | 24,653,447 |
非流动负债 | ||||||
| 长期借款 | 6,623,446 | -7.19% | 7,136,716 | 7,505,972 | 5,886,363 | 5,612,753 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,055,518 |
| 其他非流动负债 | 2,988,650 | -2.66% | 3,070,463 | 2,102,757 | 2,015,883 | 1,839,392 |
| 9,612,096 | -5.83% | 10,207,179 | 9,608,730 | 7,902,246 | 8,507,664 | |
总权益 | ||||||
| 实收股本 | 2,787,971 | 0.00% | 2,787,971 | 2,802,650 | 3,071,457 | 3,307,090 |
| 储备项目 | 14,825,213 | 0.46% | 14,756,964 | 14,591,554 | 13,812,005 | 11,712,238 |
| 股东权益 | 17,613,184 | 0.39% | 17,544,935 | 17,394,203 | 16,883,462 | 15,019,328 |
| 非控股权益 | 1,471,126 | 3.01% | 1,428,073 | 1,066,789 | 1,080,600 | 1,126,455 |