| 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 | 216,389 | -2.73% | 222,459 | 245,485 | 38,742 | 144,191 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,874,189 | -3.02% | 2,963,638 | 2,093,410 | 1,792,360 | 1,776,716 |
| 在建工程 | 229,718 | 0.39% | 228,831 | 946,528 | 903,593 | 339,419 |
| 无形资产 | 152,271 | -2.47% | 156,120 | 167,525 | 173,315 | 180,675 |
| 商誉 | 54,698 | -6.22% | 58,326 | 49,990 | 47,964 | 63,959 |
| 其他非流动资产 | 984,224 | -14.34% | 1,149,054 | 1,172,656 | 2,063,353 | 777,474 |
| 4,511,489 | -5.59% | 4,778,430 | 4,675,593 | 5,019,327 | 3,282,433 | |
流动资产 | ||||||
| 货币资金 | 12,614,344 | 19.74% | 10,534,538 | 11,347,849 | 9,077,014 | 6,290,940 |
| 应收账款 | 3,885,544 | 5.01% | 3,700,075 | 3,518,654 | 3,205,187 | 2,724,958 |
| 存货 | 2,062,518 | -8.38% | 2,251,052 | 2,424,470 | 2,674,299 | 2,292,753 |
| 其他流动资产 | 3,903,764 | -7.41% | 4,216,130 | 5,545,511 | 7,304,872 | 8,349,258 |
| 22,466,170 | 8.52% | 20,701,796 | 22,836,483 | 22,261,372 | 19,657,908 | |
流动负债 | ||||||
| 短期借款 | 4,050,633 | 118.72% | 1,851,936 | 2,513,590 | 1,846,577 | 1,536,589 |
| 应付票据 | 977,002 | -12.88% | 1,121,503 | 1,950,327 | 3,055,736 | 2,081,483 |
| 应付帐款 | 5,224,903 | -8.79% | 5,728,519 | 5,538,608 | 4,829,020 | 4,212,763 |
| 其他流动负债 | 5,769,910 | -3.46% | 5,976,522 | 6,296,582 | 8,170,143 | 7,125,634 |
| 16,022,448 | 9.16% | 14,678,480 | 16,299,107 | 17,901,477 | 14,956,469 | |
| 流动资产净值 | 6,443,722 | 6.98% | 6,023,316 | 6,537,376 | 4,359,896 | 4,701,439 |
| 资产总额减流动负债 | 10,955,211 | 1.42% | 10,801,746 | 11,212,969 | 9,379,223 | 7,983,872 |
非流动负债 | ||||||
| 长期借款 | 875,870 | -9.92% | 972,328 | 2,021,786 | 696,023 | 94,123 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 454,325 | -8.48% | 496,419 | 532,031 | 697,054 | 528,174 |
| 1,330,196 | -9.43% | 1,468,747 | 2,553,817 | 1,393,077 | 622,296 | |
总权益 | ||||||
| 实收股本 | 1,725,599 | -0.09% | 1,727,191 | 1,727,595 | 1,726,773 | 1,677,960 |
| 储备项目 | 7,280,987 | 3.74% | 7,018,503 | 6,427,906 | 5,777,185 | 5,289,023 |
| 股东权益 | 9,006,586 | 2.98% | 8,745,694 | 8,155,501 | 7,503,958 | 6,966,983 |
| 非控股权益 | 618,430 | 5.30% | 587,306 | 503,652 | 482,188 | 394,592 |