| 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 | 943,736 | -6.01% | 1,004,046 | 989,386 | 1,146,465 | 1,631,183 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,993,214 | -2.69% | 2,048,414 | 1,947,059 | 1,985,657 | 2,139,543 |
| 在建工程 | 509,927 | 8.79% | 468,721 | 394,534 | 425,347 | 364,394 |
| 无形资产 | 459,776 | -3.12% | 474,572 | 522,866 | 546,868 | 615,949 |
| 商誉 | 2,326,408 | 0.17% | 2,322,375 | 2,350,992 | 2,152,201 | 2,202,566 |
| 其他非流动资产 | 2,202,594 | -3.45% | 2,281,383 | 2,221,548 | 2,081,984 | 2,943,553 |
| 8,435,654 | -1.91% | 8,599,511 | 8,426,386 | 8,338,522 | 9,897,187 | |
流动资产 | ||||||
| 货币资金 | 2,225,126 | 20.17% | 1,851,642 | 2,138,779 | 2,944,257 | 2,712,424 |
| 应收账款 | 1,152,424 | -8.57% | 1,260,402 | 1,598,311 | 1,518,444 | 1,638,623 |
| 存货 | 6,341,628 | -4.70% | 6,654,111 | 6,843,906 | 4,707,549 | 3,168,249 |
| 其他流动资产 | 720,139 | -14.04% | 837,750 | 1,808,650 | 1,599,403 | 1,609,412 |
| 10,439,316 | -1.55% | 10,603,905 | 12,389,647 | 10,769,653 | 9,128,708 | |
流动负债 | ||||||
| 短期借款 | 1,933,546 | 2.81% | 1,880,741 | 2,385,309 | 1,886,285 | 1,859,763 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 355,594 | 17.66% | 302,223 | 427,433 | 385,787 | 239,218 |
| 其他流动负债 | 2,324,559 | -17.08% | 2,803,217 | 2,763,054 | 2,519,398 | 1,513,854 |
| 4,613,700 | -7.47% | 4,986,180 | 5,575,796 | 4,791,470 | 3,612,834 | |
| 流动资产净值 | 5,825,617 | 3.70% | 5,617,724 | 6,813,851 | 5,978,184 | 5,515,874 |
| 资产总额减流动负债 | 14,261,271 | 0.31% | 14,217,235 | 15,240,237 | 14,316,706 | 15,413,061 |
非流动负债 | ||||||
| 长期借款 | 1,711,872 | -5.42% | 1,810,021 | 1,800,183 | 1,388,038 | 1,533,624 |
| 应付债券 | 0 | -- | 0 | 496,497 | 862,232 | 1,552,233 |
| 其他非流动负债 | 410,886 | -1.90% | 418,836 | 534,088 | 543,120 | 638,214 |
| 2,122,758 | -4.76% | 2,228,857 | 2,830,768 | 2,793,390 | 3,724,071 | |
总权益 | ||||||
| 实收股本 | 1,467,296 | 0.00% | 1,467,296 | 1,467,296 | 1,467,296 | 1,467,296 |
| 储备项目 | 10,596,426 | 1.44% | 10,445,853 | 10,845,449 | 9,944,058 | 10,102,096 |
| 股东权益 | 12,063,722 | 1.26% | 11,913,149 | 12,312,745 | 11,411,354 | 11,569,393 |
| 非控股权益 | 74,791 | -0.58% | 75,229 | 96,724 | 111,961 | 119,598 |