| 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 | 195,082 | -2.30% | 199,675 | 242,944 | 302,010 | 147,724 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,578,580 | -2.53% | 4,697,609 | 4,999,902 | 4,550,580 | 2,211,317 |
| 在建工程 | 769,194 | 8.50% | 708,964 | 454,975 | 881,553 | 257,558 |
| 无形资产 | 1,065,112 | -1.18% | 1,077,860 | 1,119,340 | 911,461 | 918,307 |
| 商誉 | 3,855,088 | -0.50% | 3,874,277 | 3,771,479 | 3,511,536 | 5,412,405 |
| 其他非流动资产 | 1,356,427 | 3.92% | 1,305,316 | 861,117 | 415,464 | 907,835 |
| 11,819,483 | -0.37% | 11,863,700 | 11,449,757 | 10,572,604 | 9,855,146 | |
流动资产 | ||||||
| 货币资金 | 1,942,697 | 51.50% | 1,282,267 | 2,049,254 | 2,839,864 | 3,842,808 |
| 应收账款 | 982,388 | 9.51% | 897,103 | 721,198 | 776,582 | 1,064,270 |
| 存货 | 1,148,844 | 8.95% | 1,054,511 | 916,759 | 1,124,536 | 768,768 |
| 其他流动资产 | 604,046 | 12.76% | 535,668 | 735,570 | 1,600,289 | 1,503,786 |
| 4,677,975 | 24.10% | 3,769,549 | 4,422,782 | 6,341,271 | 7,179,631 | |
流动负债 | ||||||
| 短期借款 | 511,774 | -5.76% | 543,079 | 153,458 | 12,560 | 310,034 |
| 应付票据 | 905 | -- | 0 | 0 | 0 | 100,779 |
| 应付帐款 | 520,418 | 20.74% | 431,033 | 266,822 | 464,488 | 684,517 |
| 其他流动负债 | 2,779,676 | -5.28% | 2,934,527 | 1,858,399 | 2,707,094 | 2,559,016 |
| 3,812,772 | -2.45% | 3,908,639 | 2,278,679 | 3,184,142 | 3,654,346 | |
| 流动资产净值 | 865,203 | -722.05% | (139,090) | 2,144,103 | 3,157,129 | 3,525,285 |
| 资产总额减流动负债 | 12,684,686 | 8.19% | 11,724,610 | 13,593,860 | 13,729,734 | 13,380,432 |
非流动负债 | ||||||
| 长期借款 | 387,405 | 21.96% | 317,654 | 1,386,209 | 1,519,689 | 928,072 |
| 应付债券 | 1,507,453 | 0.92% | 1,493,670 | 1,437,251 | 1,377,404 | 2,455,806 |
| 其他非流动负债 | 1,318,991 | 261.44% | 364,931 | 218,470 | 296,342 | 179,232 |
| 3,213,848 | 47.68% | 2,176,255 | 3,041,930 | 3,193,435 | 3,563,111 | |
总权益 | ||||||
| 实收股本 | 1,007,106 | 0.00% | 1,007,105 | 1,007,095 | 1,007,054 | 980,947 |
| 储备项目 | 8,167,484 | -4.38% | 8,541,250 | 9,544,835 | 9,529,234 | 8,836,259 |
| 股东权益 | 9,174,589 | -3.91% | 9,548,355 | 10,551,930 | 10,536,287 | 9,817,206 |
| 非控股权益 | 296,248 | -- | 0 | 0 | 11 | 115 |