| 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 | 6,775,094 | -2.99% | 6,983,946 | 2,467,762 | 2,538,644 | 1,270,823 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,666,109 | 10.78% | 2,406,737 | 2,241,807 | 2,156,136 | 1,703,869 |
| 在建工程 | 468,360 | 12.38% | 416,773 | 482,291 | 437,992 | 516,748 |
| 无形资产 | 443,094 | 2.25% | 433,349 | 455,119 | 403,722 | 409,727 |
| 商誉 | 0 | -- | 0 | 0 | 38,572 | 0 |
| 其他非流动资产 | 683,120 | 26.90% | 538,333 | 538,018 | 486,197 | 339,670 |
| 11,035,777 | 2.38% | 10,779,137 | 6,184,997 | 6,061,263 | 4,240,836 | |
流动资产 | ||||||
| 货币资金 | 6,191,290 | 96.42% | 3,152,027 | 7,756,347 | 5,790,363 | 9,891,610 |
| 应收账款 | 554,633 | 4.30% | 531,774 | 554,432 | 392,876 | 369,696 |
| 存货 | 1,867,205 | -18.78% | 2,298,823 | 1,738,151 | 1,334,975 | 1,595,384 |
| 其他流动资产 | 2,058,697 | -39.69% | 3,413,530 | 2,269,022 | 5,655,994 | 2,378,639 |
| 10,671,825 | 13.58% | 9,396,154 | 12,317,951 | 13,174,208 | 14,235,330 | |
流动负债 | ||||||
| 短期借款 | 431,485 | -0.33% | 432,900 | 398,357 | 220,437 | 837,000 |
| 应付票据 | 400,771 | -33.28% | 600,689 | 299,334 | 580,012 | 291,619 |
| 应付帐款 | 465,314 | -6.36% | 496,896 | 445,494 | 327,784 | 319,536 |
| 其他流动负债 | 882,868 | -11.31% | 995,409 | 964,635 | 685,986 | 722,636 |
| 2,180,438 | -13.68% | 2,525,893 | 2,107,819 | 1,814,219 | 2,170,791 | |
| 流动资产净值 | 8,491,387 | 23.60% | 6,870,260 | 10,210,132 | 11,359,989 | 12,064,538 |
| 资产总额减流动负债 | 19,527,164 | 10.64% | 17,649,397 | 16,395,129 | 17,421,252 | 16,305,374 |
非流动负债 | ||||||
| 长期借款 | 638,279 | 61.04% | 396,345 | 0 | 250,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 446,545 | -3.90% | 464,650 | 644,284 | 626,568 | 437,927 |
| 1,084,824 | 26.00% | 860,994 | 644,284 | 876,568 | 437,927 | |
总权益 | ||||||
| 实收股本 | 4,025,970 | 5.78% | 3,805,970 | 3,805,970 | 3,805,970 | 2,718,550 |
| 储备项目 | 13,047,757 | 9.86% | 11,876,807 | 10,958,718 | 11,777,991 | 12,315,374 |
| 股东权益 | 17,073,727 | 8.87% | 15,682,778 | 14,764,688 | 15,583,961 | 15,033,924 |
| 非控股权益 | 1,368,612 | 23.79% | 1,105,625 | 986,157 | 960,724 | 833,523 |