| 2023/12 - 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 | 685,134 | 4.67% | 654,573 | 654,426 | 624,464 | 231,274 |
| 投资性房地产 | 188,555 | -4.42% | 197,281 | 214,415 | 233,906 | 253,022 |
| 固定资产 | 1,353,420 | -6.00% | 1,439,751 | 1,355,279 | 1,380,478 | 1,256,463 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 150,904 |
| 无形资产 | 3,106,462 | 17.51% | 2,643,508 | 2,296,058 | 1,824,438 | 1,545,243 |
| 商誉 | 736,907 | -8.34% | 803,944 | 803,944 | 927,740 | 927,740 |
| 其他非流动资产 | 1,744,403 | 1.35% | 1,721,227 | 1,916,280 | 1,447,622 | 1,387,275 |
| 7,814,882 | 4.75% | 7,460,284 | 7,240,403 | 6,438,648 | 5,751,920 | |
流动资产 | ||||||
| 货币资金 | 7,545,895 | 1.95% | 7,401,351 | 7,961,046 | 10,315,778 | 9,371,446 |
| 应收账款 | 2,628,372 | -16.69% | 3,154,822 | 3,152,875 | 2,556,274 | 2,234,584 |
| 存货 | 1,683,990 | -8.13% | 1,832,954 | 1,235,196 | 648,697 | 856,557 |
| 其他流动资产 | 3,017,623 | -21.79% | 3,858,269 | 3,214,902 | 4,182,212 | 4,944,970 |
| 14,875,879 | -8.44% | 16,247,397 | 15,564,019 | 17,702,962 | 17,407,557 | |
流动负债 | ||||||
| 短期借款 | 350,050 | 112.31% | 164,874 | 910,862 | 285,888 | 779,655 |
| 应付票据 | 385,747 | -64.14% | 1,075,809 | 286,325 | 187,539 | 106,516 |
| 应付帐款 | 2,019,181 | -4.81% | 2,121,301 | 2,207,898 | 2,245,834 | 2,053,771 |
| 其他流动负债 | 2,261,451 | -5.15% | 2,384,120 | 2,436,062 | 5,503,266 | 3,357,919 |
| 5,016,430 | -12.70% | 5,746,104 | 5,841,147 | 8,222,527 | 6,297,860 | |
| 流动资产净值 | 9,859,449 | -6.11% | 10,501,292 | 9,722,872 | 9,480,435 | 11,109,696 |
| 资产总额减流动负债 | 17,674,332 | -1.60% | 17,961,576 | 16,963,275 | 15,919,083 | 16,861,617 |
非流动负债 | ||||||
| 长期借款 | 43,215 | 0.00% | 43,215 | 0 | 43,215 | 43,203 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 2,316,498 |
| 其他非流动负债 | 185,914 | -5.93% | 197,641 | 197,619 | 67,287 | 78,567 |
| 229,129 | -4.87% | 240,856 | 197,619 | 110,502 | 2,438,267 | |
总权益 | ||||||
| 实收股本 | 1,852,885 | 0.00% | 1,852,885 | 1,852,885 | 1,852,850 | 1,862,521 |
| 储备项目 | 12,196,825 | -0.80% | 12,294,606 | 11,497,973 | 10,731,395 | 10,067,002 |
| 股东权益 | 14,049,710 | -0.69% | 14,147,491 | 13,350,858 | 12,584,245 | 11,929,523 |
| 非控股权益 | 3,395,493 | -4.97% | 3,573,230 | 3,414,797 | 3,224,336 | 2,493,826 |