| 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 | 640,218 | 1.64% | 629,874 | 511,409 | 455,714 | 358,123 |
| 投资性房地产 | 151,608 | -1.05% | 153,216 | 159,650 | 166,083 | 0 |
| 固定资产 | 8,950,337 | -1.25% | 9,063,949 | 7,866,141 | 7,070,643 | 6,374,381 |
| 在建工程 | 293,805 | 3.73% | 283,241 | 1,729,104 | 1,032,215 | 1,243,115 |
| 无形资产 | 623,073 | 62.88% | 382,529 | 398,844 | 399,108 | 434,584 |
| 商誉 | 0 | -- | 0 | 0 | 18,847 | 97,431 |
| 其他非流动资产 | 394,910 | -11.24% | 444,931 | 298,142 | 568,874 | 133,909 |
| 11,053,952 | 0.88% | 10,957,740 | 10,963,289 | 9,711,483 | 8,641,542 | |
流动资产 | ||||||
| 货币资金 | 2,048,459 | -26.17% | 2,774,668 | 3,105,848 | 2,286,605 | 849,915 |
| 应收账款 | 5,710,633 | 3.45% | 5,520,136 | 5,582,194 | 6,119,701 | 4,887,824 |
| 存货 | 4,385,341 | 2.67% | 4,271,232 | 4,083,835 | 4,520,329 | 2,518,882 |
| 其他流动资产 | 1,813,241 | 26.55% | 1,432,869 | 1,460,465 | 1,793,047 | 1,459,283 |
| 13,957,674 | -0.29% | 13,998,905 | 14,232,342 | 14,719,681 | 9,715,904 | |
流动负债 | ||||||
| 短期借款 | 1,532,971 | 4.66% | 1,464,751 | 1,557,596 | 1,692,609 | 2,157,171 |
| 应付票据 | 1,416,597 | 24.42% | 1,138,554 | 289,988 | 811,190 | 136,781 |
| 应付帐款 | 2,675,272 | -2.41% | 2,741,281 | 3,385,752 | 3,295,783 | 2,902,826 |
| 其他流动负债 | 1,783,652 | -8.67% | 1,952,878 | 2,143,801 | 1,453,391 | 1,607,336 |
| 7,408,492 | 1.52% | 7,297,464 | 7,377,137 | 7,252,972 | 6,804,114 | |
| 流动资产净值 | 6,549,183 | -2.27% | 6,701,441 | 6,855,206 | 7,466,709 | 2,911,790 |
| 资产总额减流动负债 | 17,603,134 | -0.32% | 17,659,180 | 17,818,495 | 17,178,192 | 11,553,332 |
非流动负债 | ||||||
| 长期借款 | 819,158 | 1.66% | 805,745 | 1,175,220 | 1,590,327 | 604,976 |
| 应付债券 | 0 | -100.00% | 500,000 | 800,000 | 300,000 | 0 |
| 其他非流动负债 | 665,461 | 1.87% | 653,242 | 547,110 | 421,644 | 305,036 |
| 1,484,618 | -24.22% | 1,958,988 | 2,522,330 | 2,311,971 | 910,011 | |
总权益 | ||||||
| 实收股本 | 2,357,558 | 0.12% | 2,354,630 | 2,327,440 | 2,311,596 | 2,290,820 |
| 储备项目 | 12,033,219 | 3.48% | 11,628,786 | 11,170,660 | 10,784,818 | 7,598,255 |
| 股东权益 | 14,390,777 | 2.91% | 13,983,416 | 13,498,100 | 13,096,414 | 9,889,075 |
| 非控股权益 | 1,727,739 | 0.64% | 1,716,777 | 1,798,064 | 1,769,807 | 754,246 |