| 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 | 339,878 | 7.70% | 315,592 | 315,791 | 290,339 | 168,890 |
| 投资性房地产 | 11,647 | -1.41% | 11,814 | 12,482 | 2,475 | 2,604 |
| 固定资产 | 2,100,657 | -1.94% | 2,142,213 | 1,892,958 | 1,747,680 | 1,233,267 |
| 在建工程 | 352,122 | -6.19% | 375,375 | 190,811 | 119,077 | 17,390 |
| 无形资产 | 440,356 | 2.17% | 431,005 | 398,619 | 364,655 | 208,964 |
| 商誉 | 1,805,990 | 0.00% | 1,805,990 | 1,639,023 | 1,640,445 | 1,176,804 |
| 其他非流动资产 | 2,096,450 | -0.54% | 2,107,881 | 1,831,702 | 1,306,757 | 743,151 |
| 7,147,101 | -0.59% | 7,189,869 | 6,281,386 | 5,471,428 | 3,551,070 | |
流动资产 | ||||||
| 货币资金 | 2,526,044 | -14.59% | 2,957,682 | 2,657,875 | 1,970,121 | 3,056,688 |
| 应收账款 | 2,282,178 | 5.21% | 2,169,071 | 2,199,998 | 1,698,292 | 1,667,282 |
| 存货 | 398,013 | 1.76% | 391,133 | 404,051 | 424,938 | 181,786 |
| 其他流动资产 | 4,233,217 | 19.20% | 3,551,415 | 3,789,574 | 4,421,804 | 1,940,599 |
| 9,439,453 | 4.08% | 9,069,300 | 9,051,498 | 8,515,154 | 6,846,355 | |
流动负债 | ||||||
| 短期借款 | 536,531 | 160.74% | 205,774 | 314,163 | 736,145 | 883,394 |
| 应付票据 | 347,236 | 29.28% | 268,597 | 328,265 | 313,181 | 223,858 |
| 应付帐款 | 1,878,966 | -13.83% | 2,180,435 | 2,008,955 | 1,779,265 | 1,404,488 |
| 其他流动负债 | 1,845,974 | -46.72% | 3,464,481 | 2,019,174 | 1,838,055 | 734,761 |
| 4,608,706 | -24.69% | 6,119,287 | 4,670,557 | 4,666,646 | 3,246,501 | |
| 流动资产净值 | 4,830,746 | 63.75% | 2,950,013 | 4,380,941 | 3,848,508 | 3,599,854 |
| 资产总额减流动负债 | 11,977,847 | 18.13% | 10,139,883 | 10,662,327 | 9,319,936 | 7,150,924 |
非流动负债 | ||||||
| 长期借款 | 3,699,613 | 113.56% | 1,732,326 | 3,080,305 | 2,158,341 | 1,226,991 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 454,152 | -1.94% | 463,136 | 453,368 | 413,096 | 104,372 |
| 4,153,765 | 89.20% | 2,195,462 | 3,533,673 | 2,571,438 | 1,331,363 | |
总权益 | ||||||
| 实收股本 | 759,653 | 0.00% | 759,653 | 748,563 | 749,412 | 750,093 |
| 储备项目 | 5,712,107 | 0.03% | 5,710,170 | 5,184,392 | 4,846,718 | 4,529,765 |
| 股东权益 | 6,471,759 | 0.03% | 6,469,823 | 5,932,955 | 5,596,130 | 5,279,858 |
| 非控股权益 | 1,352,322 | -8.29% | 1,474,597 | 1,195,698 | 1,152,368 | 539,704 |