| 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 | 771,481 | 3.08% | 748,394 | 754,804 | 717,890 | 449,654 |
| 投资性房地产 | 94,146 | -1.93% | 95,997 | 82,654 | 86,104 | 68,649 |
| 固定资产 | 2,380,738 | -2.98% | 2,453,982 | 2,014,782 | 2,009,271 | 1,322,694 |
| 在建工程 | 39,550 | -16.24% | 47,219 | 144,795 | 37,670 | 626,687 |
| 无形资产 | 369,853 | -5.49% | 391,318 | 379,475 | 355,813 | 367,012 |
| 商誉 | 622,653 | 0.00% | 622,653 | 500,572 | 500,572 | 500,590 |
| 其他非流动资产 | 3,500,507 | -1.16% | 3,541,660 | 3,652,897 | 3,291,761 | 2,904,017 |
| 7,778,929 | -1.55% | 7,901,223 | 7,529,979 | 6,999,081 | 6,239,302 | |
流动资产 | ||||||
| 货币资金 | 9,117,664 | 16.87% | 7,801,801 | 6,040,029 | 5,785,975 | 3,512,104 |
| 应收账款 | 1,477,171 | -13.00% | 1,697,879 | 1,555,884 | 1,586,906 | 1,761,441 |
| 存货 | 2,641,170 | 2.66% | 2,572,840 | 2,742,158 | 2,130,622 | 2,157,448 |
| 其他流动资产 | 772,630 | 14.02% | 677,645 | 905,895 | 466,252 | 1,654,208 |
| 14,008,634 | 9.87% | 12,750,164 | 11,243,967 | 9,969,755 | 9,085,201 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -44.44% | 18,000 | 0 | 0 | 0 |
| 应付票据 | 36,300 | 21.91% | 29,776 | 45,286 | 45,838 | 14,055 |
| 应付帐款 | 5,470,058 | 0.84% | 5,424,400 | 5,406,581 | 4,550,159 | 4,315,782 |
| 其他流动负债 | 2,357,818 | 13.89% | 2,070,278 | 1,888,777 | 1,916,003 | 1,407,813 |
| 7,874,176 | 4.40% | 7,542,454 | 7,340,644 | 6,512,000 | 5,737,650 | |
| 流动资产净值 | 6,134,458 | 17.80% | 5,207,710 | 3,903,323 | 3,457,755 | 3,347,552 |
| 资产总额减流动负债 | 13,913,388 | 6.14% | 13,108,933 | 11,433,302 | 10,456,837 | 9,586,854 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 499,231 | 11.71% | 446,900 | 323,614 | 428,686 | 466,887 |
| 499,231 | 11.71% | 446,900 | 323,614 | 428,686 | 466,887 | |
总权益 | ||||||
| 实收股本 | 1,233,841 | 0.00% | 1,233,841 | 1,233,841 | 1,233,841 | 1,233,841 |
| 储备项目 | 11,837,107 | 5.16% | 11,256,138 | 9,987,719 | 8,903,003 | 7,973,409 |
| 股东权益 | 13,070,948 | 4.65% | 12,489,979 | 11,221,560 | 10,136,844 | 9,207,250 |
| 非控股权益 | 343,208 | 99.48% | 172,054 | (111,871) | (108,694) | (87,283) |