| 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 | 1,054,407 | -2.36% | 1,079,914 | 1,094,789 | 806,629 | 639,532 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,174,677 | -2.13% | 1,200,265 | 1,275,729 | 1,260,650 | 1,281,368 |
| 在建工程 | 0 | -- | 0 | 0 | 49,636 | 0 |
| 无形资产 | 103,575 | -6.11% | 110,317 | 139,507 | 148,613 | 80,789 |
| 商誉 | 1,584,169 | 0.00% | 1,584,169 | 1,584,169 | 1,584,169 | 1,176,765 |
| 其他非流动资产 | 1,744,183 | -0.98% | 1,761,512 | 1,440,171 | 1,336,664 | 582,149 |
| 5,661,011 | -1.31% | 5,736,177 | 5,534,365 | 5,186,361 | 3,760,603 | |
流动资产 | ||||||
| 货币资金 | 920,864 | -55.34% | 2,061,906 | 1,408,854 | 2,973,415 | 5,273,797 |
| 应收账款 | 6,035,579 | -3.47% | 6,252,235 | 4,985,387 | 3,480,164 | 1,859,343 |
| 存货 | 833,105 | -3.97% | 867,566 | 809,053 | 814,933 | 605,466 |
| 其他流动资产 | 1,362,595 | 1.11% | 1,347,610 | 1,021,503 | 1,028,047 | 925,110 |
| 9,152,143 | -13.08% | 10,529,317 | 8,224,797 | 8,296,559 | 8,663,716 | |
流动负债 | ||||||
| 短期借款 | 1,356,794 | -22.90% | 1,759,773 | 246,611 | 29,471 | 13,531 |
| 应付票据 | 399 | -99.18% | 48,623 | 23,580 | 0 | 760 |
| 应付帐款 | 1,631,141 | -16.82% | 1,960,976 | 1,512,508 | 1,422,585 | 1,053,810 |
| 其他流动负债 | 1,464,855 | -10.31% | 1,633,164 | 1,458,514 | 1,522,135 | 1,163,716 |
| 4,453,190 | -17.57% | 5,402,536 | 3,241,212 | 2,974,191 | 2,231,816 | |
| 流动资产净值 | 4,698,952 | -8.34% | 5,126,781 | 4,983,585 | 5,322,367 | 6,431,900 |
| 资产总额减流动负债 | 10,359,963 | -4.63% | 10,862,957 | 10,517,949 | 10,508,728 | 10,192,503 |
非流动负债 | ||||||
| 长期借款 | 100,000 | 0.00% | 100,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 554,566 | -4.56% | 581,041 | 548,171 | 598,139 | 170,255 |
| 654,566 | -3.89% | 681,041 | 548,171 | 598,139 | 170,255 | |
总权益 | ||||||
| 实收股本 | 685,172 | 0.00% | 685,172 | 682,090 | 682,082 | 679,616 |
| 储备项目 | 9,003,560 | -5.00% | 9,477,548 | 9,271,685 | 9,214,021 | 9,328,050 |
| 股东权益 | 9,688,732 | -4.66% | 10,162,720 | 9,953,774 | 9,896,103 | 10,007,666 |
| 非控股权益 | 16,665 | -13.19% | 19,196 | 16,004 | 14,486 | 14,581 |