| 2023/03 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,639,359 | -1.56% | 2,681,141 | 2,753,032 | 2,013,501 | 974,707 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 639,535 | 2.22% | 625,661 | 364,260 | 387,268 | 411,410 |
| 在建工程 | 779,177 | 2.63% | 759,199 | 822,258 | 650,476 | 522,044 |
| 无形资产 | 780,941 | -0.81% | 787,304 | 732,840 | 843,168 | 776,889 |
| 商誉 | 291,782 | 0.00% | 291,782 | 291,782 | 291,782 | 291,782 |
| 其他非流动资产 | 605,742 | 3.66% | 584,367 | 549,231 | 769,903 | 839,655 |
| 5,736,536 | 0.12% | 5,729,455 | 5,513,404 | 4,956,098 | 3,816,488 | |
流动资产 | ||||||
| 货币资金 | 431,807 | 12.56% | 383,608 | 306,613 | 1,115,074 | 650,551 |
| 应收账款 | 2,125,326 | 2.43% | 2,074,885 | 2,454,723 | 2,730,056 | 3,364,235 |
| 存货 | 386,585 | 0.29% | 385,482 | 428,406 | 312,315 | 4,553,224 |
| 其他流动资产 | 5,875,241 | 0.16% | 5,865,788 | 5,687,559 | 6,333,271 | 521,845 |
| 8,818,959 | 1.25% | 8,709,763 | 8,877,301 | 10,490,716 | 9,089,855 | |
流动负债 | ||||||
| 短期借款 | 1,820,052 | 38.22% | 1,316,781 | 2,426,225 | 1,852,705 | 1,651,748 |
| 应付票据 | 174,333 | -3.79% | 181,193 | 494,254 | 397,586 | 267,127 |
| 应付帐款 | 2,622,142 | -0.59% | 2,637,631 | 2,601,941 | 3,557,489 | 2,769,954 |
| 其他流动负债 | 3,553,526 | 3.47% | 3,434,434 | 2,194,125 | 2,247,158 | 1,927,986 |
| 8,170,053 | 7.93% | 7,570,038 | 7,716,544 | 8,054,938 | 6,616,814 | |
| 流动资产净值 | 648,906 | -43.06% | 1,139,725 | 1,160,757 | 2,435,778 | 2,473,041 |
| 资产总额减流动负债 | 6,385,442 | -7.04% | 6,869,180 | 6,674,161 | 7,391,877 | 6,289,528 |
非流动负债 | ||||||
| 长期借款 | 450,595 | -5.64% | 477,503 | 1,253,988 | 1,769,283 | 1,575,200 |
| 应付债券 | 517,340 | 1.35% | 510,465 | 0 | 500,000 | 519,833 |
| 其他非流动负债 | 1,041,367 | -28.73% | 1,461,157 | 878,466 | 857,638 | 295,024 |
| 2,009,302 | -17.96% | 2,449,126 | 2,132,453 | 3,126,921 | 2,390,057 | |
总权益 | ||||||
| 实收股本 | 665,814 | 0.00% | 665,814 | 665,814 | 649,788 | 541,707 |
| 储备项目 | 3,198,246 | -1.59% | 3,249,767 | 3,241,224 | 2,904,312 | 2,765,743 |
| 股东权益 | 3,864,060 | -1.32% | 3,915,581 | 3,907,039 | 3,554,100 | 3,307,450 |
| 非控股权益 | 512,080 | 1.51% | 504,473 | 634,668 | 710,856 | 592,021 |