| 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 | 1,310,817 | 7.05% | 1,224,437 | 861,399 | 529,821 | 511,610 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 955,588 | 3.11% | 926,740 | 818,928 | 783,535 | 824,685 |
| 在建工程 | 14,640 | 35.71% | 10,788 | 73,317 | 61,612 | 42,892 |
| 无形资产 | 1,921,700 | -0.23% | 1,926,121 | 2,228,192 | 1,579,024 | 461,913 |
| 商誉 | 1,547 | 0.00% | 1,547 | 1,547 | 1,547 | 1,547 |
| 其他非流动资产 | 11,628,961 | -2.83% | 11,967,636 | 9,551,818 | 7,806,893 | 5,515,156 |
| 15,833,253 | -1.40% | 16,057,269 | 13,535,200 | 10,762,431 | 7,357,802 | |
流动资产 | ||||||
| 货币资金 | 3,490,637 | -17.53% | 4,232,383 | 6,365,149 | 5,359,731 | 4,758,242 |
| 应收账款 | 7,768,374 | -17.13% | 9,374,097 | 5,862,022 | 4,008,882 | 4,271,416 |
| 存货 | 1,523,147 | 9.64% | 1,389,215 | 1,253,741 | 1,782,967 | 1,471,348 |
| 其他流动资产 | 6,040,026 | 10.48% | 5,467,154 | 5,439,228 | 4,677,160 | 5,557,974 |
| 18,822,183 | -8.02% | 20,462,848 | 18,920,140 | 15,828,740 | 16,058,981 | |
流动负债 | ||||||
| 短期借款 | 3,695,245 | 20.76% | 3,060,003 | 2,990,415 | 2,803,111 | 2,472,315 |
| 应付票据 | 1,751,609 | 5.27% | 1,663,957 | 1,563,570 | 1,398,265 | 847,000 |
| 应付帐款 | 7,547,935 | -21.67% | 9,636,524 | 7,297,556 | 6,263,111 | 6,427,033 |
| 其他流动负债 | 7,579,356 | -1.42% | 7,688,153 | 6,721,174 | 5,085,825 | 6,295,314 |
| 20,574,145 | -6.69% | 22,048,636 | 18,572,715 | 15,550,312 | 16,041,662 | |
| 流动资产净值 | (1,751,962) | 10.48% | (1,585,788) | 347,425 | 278,428 | 17,319 |
| 资产总额减流动负债 | 14,081,291 | -2.70% | 14,471,481 | 13,882,626 | 11,040,859 | 7,375,121 |
非流动负债 | ||||||
| 长期借款 | 8,554,031 | -0.50% | 8,596,921 | 8,888,198 | 6,860,139 | 3,400,881 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,823 | -18.02% | 9,543 | 513,587 | 177,802 | 688,087 |
| 8,561,855 | -0.52% | 8,606,464 | 9,401,785 | 7,037,941 | 4,088,967 | |
总权益 | ||||||
| 实收股本 | 1,014,778 | -0.01% | 1,014,903 | 1,014,903 | 1,014,903 | 1,004,902 |
| 储备项目 | 1,733,926 | 0.72% | 1,721,458 | 1,625,700 | 1,304,500 | 1,380,932 |
| 股东权益 | 2,748,704 | 0.45% | 2,736,361 | 2,640,602 | 2,319,403 | 2,385,833 |
| 非控股权益 | 2,770,733 | -11.44% | 3,128,656 | 1,840,239 | 1,683,516 | 900,320 |