| 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 | 146,421 | 91.52% | 76,451 | 67,013 | 60,740 | 32,558 |
| 投资性房地产 | 3,446 | -1.80% | 3,509 | 3,760 | 4,011 | 0 |
| 固定资产 | 3,298,371 | -7.63% | 3,570,828 | 3,668,974 | 3,845,291 | 3,927,383 |
| 在建工程 | 743,210 | 16.27% | 639,229 | 312,917 | 236,427 | 873,866 |
| 无形资产 | 573,661 | -47.54% | 1,093,447 | 1,120,470 | 1,185,773 | 636,523 |
| 商誉 | 449,253 | 0.00% | 449,253 | 494,621 | 494,621 | 516,097 |
| 其他非流动资产 | 854,052 | 0.17% | 852,614 | 498,414 | 578,546 | 220,077 |
| 6,068,414 | -9.23% | 6,685,331 | 6,166,168 | 6,405,407 | 6,206,505 | |
流动资产 | ||||||
| 货币资金 | 884,031 | 12.12% | 788,460 | 918,271 | 865,588 | 895,685 |
| 应收账款 | 822,252 | 17.73% | 698,442 | 746,576 | 729,654 | 610,513 |
| 存货 | 5,019,478 | 2.86% | 4,879,696 | 5,226,118 | 5,342,391 | 5,383,658 |
| 其他流动资产 | 2,957,443 | 1.43% | 2,915,875 | 3,566,537 | 3,109,620 | 2,733,549 |
| 9,683,205 | 4.32% | 9,282,472 | 10,457,503 | 10,047,254 | 9,623,404 | |
流动负债 | ||||||
| 短期借款 | 2,505,020 | 9.70% | 2,283,452 | 1,962,573 | 2,220,476 | 2,135,975 |
| 应付票据 | 199,538 | 35.18% | 147,606 | 383,025 | 252,914 | 219,409 |
| 应付帐款 | 1,328,717 | -13.86% | 1,542,438 | 1,609,348 | 1,695,236 | 1,527,026 |
| 其他流动负债 | 1,643,157 | 1.90% | 1,612,441 | 1,223,016 | 1,732,165 | 1,498,253 |
| 5,676,433 | 1.62% | 5,585,936 | 5,177,962 | 5,900,792 | 5,380,664 | |
| 流动资产净值 | 4,006,772 | 8.39% | 3,696,535 | 5,279,541 | 4,146,462 | 4,242,740 |
| 资产总额减流动负债 | 10,075,186 | -2.95% | 10,381,866 | 11,445,709 | 10,551,870 | 10,449,245 |
非流动负债 | ||||||
| 长期借款 | 1,451,484 | -9.69% | 1,607,271 | 2,161,045 | 1,632,033 | 1,707,225 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 40,045 | -10.82% | 44,905 | 43,649 | 125,387 | 162,018 |
| 1,491,529 | -9.72% | 1,652,176 | 2,204,694 | 1,757,420 | 1,869,243 | |
总权益 | ||||||
| 实收股本 | 1,803,010 | 0.00% | 1,803,010 | 1,804,213 | 1,804,453 | 1,805,053 |
| 储备项目 | 6,734,002 | -2.13% | 6,880,647 | 7,392,282 | 6,949,005 | 6,752,894 |
| 股东权益 | 8,537,012 | -1.69% | 8,683,657 | 9,196,495 | 8,753,458 | 8,557,947 |
| 非控股权益 | 46,645 | 1.33% | 46,034 | 44,519 | 40,991 | 22,054 |