| 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 | 4,189,661 | 0.35% | 4,174,961 | 4,128,946 | 40,433 | 43,684 |
| 投资性房地产 | 1,766 | -0.90% | 1,782 | 0 | 0 | 0 |
| 固定资产 | 3,142,760 | 1.46% | 3,097,505 | 2,838,678 | 2,835,215 | 2,793,086 |
| 在建工程 | 106,724 | 47.17% | 72,519 | 83,177 | 75,809 | 130,561 |
| 无形资产 | 873,431 | -1.07% | 882,911 | 915,572 | 960,819 | 1,002,924 |
| 商誉 | 747 | 0.00% | 747 | 747 | 747 | 747 |
| 其他非流动资产 | 810,877 | 4.17% | 778,440 | 331,110 | 250,432 | 295,988 |
| 9,125,966 | 1.30% | 9,008,864 | 8,298,231 | 4,163,454 | 4,266,990 | |
流动资产 | ||||||
| 货币资金 | 7,896,120 | 30.62% | 6,045,142 | 6,159,493 | 10,246,182 | 6,477,439 |
| 应收账款 | 1,173,635 | 3.83% | 1,130,386 | 1,208,635 | 280,822 | 290,483 |
| 存货 | 1,688,176 | -4.81% | 1,773,471 | 1,783,969 | 1,479,890 | 1,337,305 |
| 其他流动资产 | 1,768,672 | -2.75% | 1,818,644 | 1,953,430 | 3,937,177 | 1,343,192 |
| 12,526,603 | 16.34% | 10,767,642 | 11,105,527 | 15,944,072 | 9,448,420 | |
流动负债 | ||||||
| 短期借款 | 306,043 | -41.35% | 521,844 | 623,332 | 2,796,747 | 6,000 |
| 应付票据 | 6,728,601 | 32.46% | 5,079,658 | 3,876,221 | 3,538,616 | 1,454,632 |
| 应付帐款 | 2,022,212 | -3.84% | 2,103,000 | 2,193,016 | 1,961,501 | 1,209,436 |
| 其他流动负债 | 2,227,205 | 22.86% | 1,812,848 | 2,876,566 | 1,914,109 | 1,517,284 |
| 11,284,061 | 18.56% | 9,517,349 | 9,569,135 | 10,210,972 | 4,187,352 | |
| 流动资产净值 | 1,242,542 | -0.62% | 1,250,293 | 1,536,392 | 5,733,100 | 5,261,068 |
| 资产总额减流动负债 | 10,368,508 | 1.07% | 10,259,157 | 9,834,622 | 9,896,553 | 9,528,058 |
非流动负债 | ||||||
| 长期借款 | 20,000 | 0.00% | 20,000 | 591,791 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 739,160 | 0.70% | 734,030 | 125,456 | 91,130 | 84,841 |
| 759,160 | 0.68% | 754,030 | 717,247 | 91,130 | 84,841 | |
总权益 | ||||||
| 实收股本 | 2,331,060 | 0.00% | 2,331,060 | 2,331,805 | 2,155,950 | 2,155,950 |
| 储备项目 | 6,985,161 | 1.42% | 6,887,400 | 6,492,916 | 7,310,997 | 6,938,482 |
| 股东权益 | 9,316,221 | 1.06% | 9,218,460 | 8,824,721 | 9,466,948 | 9,094,433 |
| 非控股权益 | 293,127 | 2.25% | 286,667 | 292,654 | 338,475 | 348,784 |