| 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 | 92,627 | -0.68% | 93,264 | 89,797 | 107,218 | 83,638 |
| 投资性房地产 | 21,359 | -1.39% | 21,661 | 37,987 | 39,620 | 21,359 |
| 固定资产 | 950,416 | -1.33% | 963,266 | 885,385 | 863,900 | 675,097 |
| 在建工程 | 11,812 | 20.43% | 9,808 | 3,866 | 25,466 | 15,418 |
| 无形资产 | 176,868 | -0.68% | 178,078 | 165,671 | 122,892 | 122,883 |
| 商誉 | 1,799,034 | 9.06% | 1,649,607 | 1,397,181 | 1,379,956 | 1,102,181 |
| 其他非流动资产 | 3,942,901 | 2.71% | 3,838,806 | 4,141,564 | 4,105,917 | 589,691 |
| 6,995,016 | 3.56% | 6,754,489 | 6,721,450 | 6,644,969 | 2,610,267 | |
流动资产 | ||||||
| 货币资金 | 3,905,883 | 6.26% | 3,675,634 | 3,511,632 | 2,235,108 | 1,624,006 |
| 应收账款 | 1,963,865 | 36.68% | 1,436,843 | 1,727,358 | 1,350,165 | 812,033 |
| 存货 | 3,966,085 | 2.95% | 3,852,556 | 3,387,448 | 3,316,964 | 2,194,466 |
| 其他流动资产 | 709,779 | -23.50% | 927,852 | 831,205 | 790,143 | 2,087,534 |
| 10,545,612 | 6.60% | 9,892,886 | 9,457,643 | 7,692,380 | 6,718,039 | |
流动负债 | ||||||
| 短期借款 | 520,637 | 11.11% | 468,597 | 402,569 | 127,699 | 60,056 |
| 应付票据 | 1,518,546 | -14.65% | 1,779,146 | 1,695,562 | 1,471,537 | 1,076,870 |
| 应付帐款 | 3,558,964 | 39.01% | 2,560,176 | 2,633,236 | 2,334,324 | 1,798,927 |
| 其他流动负债 | 2,170,942 | -9.23% | 2,391,803 | 2,145,426 | 1,950,262 | 596,172 |
| 7,769,089 | 7.91% | 7,199,722 | 6,876,792 | 5,883,823 | 3,532,025 | |
| 流动资产净值 | 2,776,523 | 3.10% | 2,693,164 | 2,580,851 | 1,808,557 | 3,186,014 |
| 资产总额减流动负债 | 9,771,539 | 3.43% | 9,447,653 | 9,302,301 | 8,453,526 | 5,796,281 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 1,802 | 35,078 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,644,700 | 4.72% | 1,570,637 | 1,772,917 | 1,745,901 | 15,787 |
| 1,644,700 | 4.72% | 1,570,637 | 1,774,719 | 1,780,979 | 15,787 | |
总权益 | ||||||
| 实收股本 | 596,005 | 0.00% | 596,005 | 596,023 | 596,181 | 595,313 |
| 储备项目 | 7,395,912 | 3.44% | 7,149,976 | 6,830,122 | 5,981,567 | 5,170,094 |
| 股东权益 | 7,991,918 | 3.18% | 7,745,981 | 7,426,145 | 6,577,747 | 5,765,406 |
| 非控股权益 | 134,922 | 2.97% | 131,035 | 101,437 | 94,800 | 15,088 |