| 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 | 514,211 | 1.86% | 504,827 | 447,337 | 346,632 | 101,625 |
| 投资性房地产 | 389,474 | -0.86% | 392,859 | 402,317 | 460,965 | 466,441 |
| 固定资产 | 499,294 | -0.78% | 503,206 | 384,002 | 244,504 | 213,905 |
| 在建工程 | 41,728 | 25.84% | 33,159 | 47,392 | 111,232 | 23,239 |
| 无形资产 | 304,151 | -4.88% | 319,746 | 376,843 | 355,392 | 280,342 |
| 商誉 | 685,676 | 0.00% | 685,676 | 685,676 | 685,676 | 685,676 |
| 其他非流动资产 | 1,016,530 | 0.94% | 1,007,074 | 730,748 | 557,325 | 567,712 |
| 3,451,064 | 0.13% | 3,446,547 | 3,074,315 | 2,761,725 | 2,338,940 | |
流动资产 | ||||||
| 货币资金 | 2,408,677 | -22.24% | 3,097,716 | 4,092,174 | 3,162,512 | 1,485,553 |
| 应收账款 | 4,457,281 | 3.46% | 4,308,084 | 3,105,707 | 2,371,982 | 1,665,392 |
| 存货 | 2,466,815 | -1.86% | 2,513,445 | 2,213,238 | 1,223,165 | 890,708 |
| 其他流动资产 | 4,081,110 | -2.11% | 4,169,050 | 2,843,321 | 2,072,864 | 1,247,137 |
| 13,413,884 | -4.79% | 14,088,294 | 12,254,439 | 8,830,523 | 5,288,790 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 37,932 | 0 | 50,000 | 297,535 |
| 应付票据 | 408,617 | 37.63% | 296,904 | 456,730 | 309,443 | 321,176 |
| 应付帐款 | 911,822 | -19.96% | 1,139,253 | 897,635 | 913,594 | 690,830 |
| 其他流动负债 | 1,838,449 | -25.22% | 2,458,375 | 2,123,090 | 1,366,286 | 709,796 |
| 3,158,889 | -19.67% | 3,932,465 | 3,477,454 | 2,639,323 | 2,019,336 | |
| 流动资产净值 | 10,254,995 | 0.98% | 10,155,829 | 8,776,985 | 6,191,200 | 3,269,454 |
| 资产总额减流动负债 | 13,706,058 | 0.76% | 13,602,376 | 11,851,300 | 8,952,926 | 5,608,394 |
非流动负债 | ||||||
| 长期借款 | 124,500 | -13.54% | 144,000 | 439,000 | 92,091 | 117,467 |
| 应付债券 | 1,379,162 | 0.85% | 1,367,573 | 1,321,572 | 1,276,745 | 300,000 |
| 其他非流动负债 | 248,373 | -31.04% | 360,183 | 315,573 | 292,206 | 222,604 |
| 1,752,035 | -6.40% | 1,871,756 | 2,076,145 | 1,661,042 | 640,070 | |
总权益 | ||||||
| 实收股本 | 849,621 | 0.00% | 849,619 | 849,609 | 606,837 | 606,818 |
| 储备项目 | 11,104,403 | 2.75% | 10,807,201 | 8,853,467 | 6,636,659 | 4,355,325 |
| 股东权益 | 11,954,023 | 2.55% | 11,656,820 | 9,703,075 | 7,243,496 | 4,962,143 |
| 非控股权益 | 0 | -100.00% | 73,800 | 72,079 | 48,387 | 6,181 |