| 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 | 754,306 | 0.00% | 754,306 | 750,758 | 739,610 | 841,310 |
| 投资性房地产 | 758,237 | -1.14% | 766,966 | 574,943 | 570,835 | 502,746 |
| 固定资产 | 2,479,348 | 2.90% | 2,409,495 | 2,313,141 | 2,435,420 | 2,321,620 |
| 在建工程 | 77,200 | 0.80% | 76,590 | 195,715 | 171,344 | 324,078 |
| 无形资产 | 1,258,818 | -4.25% | 1,314,681 | 1,263,638 | 1,221,363 | 1,162,276 |
| 商誉 | 875 | 0.00% | 875 | 875 | 875 | 0 |
| 其他非流动资产 | 3,443,823 | -1.74% | 3,504,910 | 4,110,869 | 16,392,609 | 10,765,593 |
| 8,772,607 | -0.63% | 8,827,823 | 9,209,939 | 21,532,055 | 15,917,623 | |
流动资产 | ||||||
| 货币资金 | 4,136,579 | 1.85% | 4,061,290 | 7,673,528 | 7,649,761 | 7,281,251 |
| 应收账款 | 15,058,432 | -0.37% | 15,114,750 | 15,265,039 | 16,087,389 | 16,311,691 |
| 存货 | 2,233,549 | 0.18% | 2,229,446 | 2,854,954 | 2,518,257 | 3,381,148 |
| 其他流动资产 | 10,634,440 | -0.71% | 10,710,494 | 12,388,758 | 12,235,294 | 11,597,133 |
| 32,063,000 | -0.16% | 32,115,980 | 38,182,279 | 38,490,701 | 38,571,223 | |
流动负债 | ||||||
| 短期借款 | 1,227,938 | -8.63% | 1,343,848 | 4,184,225 | 5,550,886 | 6,077,946 |
| 应付票据 | 4,062,825 | 5.88% | 3,837,044 | 3,396,337 | 2,788,672 | 1,746,596 |
| 应付帐款 | 11,754,263 | -6.36% | 12,552,196 | 12,668,378 | 14,220,958 | 13,764,437 |
| 其他流动负债 | 10,183,848 | 12.20% | 9,076,730 | 10,724,368 | 8,321,120 | 8,340,494 |
| 27,228,874 | 1.56% | 26,809,818 | 30,973,308 | 30,881,637 | 29,929,473 | |
| 流动资产净值 | 4,834,126 | -8.90% | 5,306,162 | 7,208,971 | 7,609,065 | 8,641,750 |
| 资产总额减流动负债 | 13,606,733 | -3.73% | 14,133,985 | 16,418,910 | 29,141,120 | 24,559,373 |
非流动负债 | ||||||
| 长期借款 | 5,555,017 | -10.11% | 6,179,831 | 5,257,000 | 12,022,205 | 8,228,706 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 697,338 | -0.33% | 699,654 | 705,922 | 754,193 | 693,754 |
| 6,252,355 | -9.12% | 6,879,485 | 5,962,922 | 12,776,397 | 8,922,460 | |
总权益 | ||||||
| 实收股本 | 2,959,067 | 0.00% | 2,959,067 | 2,959,067 | 2,959,067 | 2,959,067 |
| 储备项目 | 4,146,057 | 2.18% | 4,057,474 | 4,571,361 | 4,575,650 | 5,774,008 |
| 股东权益 | 7,105,124 | 1.26% | 7,016,541 | 7,530,428 | 7,534,716 | 8,733,074 |
| 非控股权益 | 249,254 | 4.75% | 237,959 | 2,925,560 | 8,830,006 | 6,903,838 |