| 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 | 16,181 | 0.06% | 16,171 | 8,868 | 0 | 0 |
| 投资性房地产 | 700,536 | 0.00% | 700,535 | 378,102 | 26,727 | 23,166 |
| 固定资产 | 6,537,417 | 0.50% | 6,504,731 | 5,732,691 | 5,021,691 | 4,512,917 |
| 在建工程 | 257,786 | -23.55% | 337,195 | 596,947 | 869,968 | 367,819 |
| 无形资产 | 673,439 | -3.72% | 699,423 | 744,588 | 725,249 | 684,567 |
| 商誉 | 583,478 | 0.00% | 583,478 | 598,407 | 283,931 | 214,784 |
| 其他非流动资产 | 871,600 | -2.80% | 896,691 | 837,149 | 842,408 | 534,090 |
| 9,640,436 | -1.00% | 9,738,225 | 8,896,753 | 7,769,973 | 6,337,343 | |
流动资产 | ||||||
| 货币资金 | 3,966,157 | 13.45% | 3,495,876 | 3,317,159 | 2,695,927 | 2,336,816 |
| 应收账款 | 4,771,200 | -16.18% | 5,691,894 | 6,069,208 | 5,714,273 | 5,223,130 |
| 存货 | 1,515,054 | -6.43% | 1,619,154 | 1,766,435 | 1,803,281 | 1,518,312 |
| 其他流动资产 | 1,603,813 | -2.27% | 1,641,145 | 1,016,331 | 988,044 | 1,171,506 |
| 11,856,224 | -4.75% | 12,448,068 | 12,169,134 | 11,201,525 | 10,249,764 | |
流动负债 | ||||||
| 短期借款 | 3,633,328 | -13.99% | 4,224,337 | 3,878,397 | 3,350,306 | 2,834,803 |
| 应付票据 | 865,973 | -11.53% | 978,864 | 558,494 | 498,122 | 348,389 |
| 应付帐款 | 2,271,250 | -18.90% | 2,800,441 | 2,461,998 | 2,577,646 | 2,305,158 |
| 其他流动负债 | 1,113,136 | -4.18% | 1,161,688 | 1,302,909 | 1,230,063 | 1,004,604 |
| 7,883,686 | -13.98% | 9,165,331 | 8,201,799 | 7,656,138 | 6,492,954 | |
| 流动资产净值 | 3,972,538 | 21.01% | 3,282,737 | 3,967,335 | 3,545,387 | 3,756,810 |
| 资产总额减流动负债 | 13,612,974 | 4.55% | 13,020,962 | 12,864,088 | 11,315,360 | 10,094,153 |
非流动负债 | ||||||
| 长期借款 | 1,179,529 | 59.69% | 738,640 | 1,573,737 | 1,192,134 | 1,038,900 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 67,480 |
| 其他非流动负债 | 662,431 | -4.09% | 690,713 | 535,478 | 442,981 | 241,475 |
| 1,841,960 | 28.87% | 1,429,353 | 2,109,215 | 1,635,115 | 1,347,856 | |
总权益 | ||||||
| 实收股本 | 930,514 | 0.00% | 930,514 | 930,514 | 930,514 | 934,186 |
| 储备项目 | 10,348,527 | 2.25% | 10,121,057 | 9,310,959 | 8,405,640 | 7,571,881 |
| 股东权益 | 11,279,041 | 2.06% | 11,051,570 | 10,241,473 | 9,336,153 | 8,506,067 |
| 非控股权益 | 491,973 | -8.90% | 540,039 | 513,400 | 344,092 | 240,229 |