| 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 | 3,163,200 | 2.18% | 3,095,578 | 2,923,305 | 2,627,131 | 2,382,381 |
| 投资性房地产 | 2,392 | -2.25% | 2,447 | 2,668 | 2,889 | 3,110 |
| 固定资产 | 8,751,107 | -2.88% | 9,010,169 | 10,098,253 | 10,639,272 | 11,540,076 |
| 在建工程 | 2,102,274 | 7.25% | 1,960,093 | 753,566 | 351,130 | 340,611 |
| 无形资产 | 215,136 | -2.80% | 221,329 | 246,772 | 268,504 | 302,381 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,211,264 | 4.17% | 2,122,715 | 1,800,201 | 1,843,663 | 2,093,595 |
| 16,445,372 | 0.20% | 16,412,331 | 15,824,765 | 15,732,590 | 16,662,155 | |
流动资产 | ||||||
| 货币资金 | 4,880,170 | 3.42% | 4,718,632 | 4,290,581 | 2,956,404 | 2,847,398 |
| 应收账款 | 171,551 | 22.62% | 139,899 | 108,369 | 159,053 | 168,908 |
| 存货 | 0 | -- | 0 | 0 | 640 | 54 |
| 其他流动资产 | 90,477 | -7.77% | 98,101 | 44,284 | 27,079 | 70,065 |
| 5,142,197 | 3.74% | 4,956,632 | 4,443,234 | 3,143,177 | 3,086,424 | |
流动负债 | ||||||
| 短期借款 | 205,151 | 86.36% | 110,086 | 430,388 | 0 | 200,193 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 176,881 | -17.52% | 214,451 | 197,789 | 264,487 | 369,773 |
| 其他流动负债 | 1,244,688 | 2.66% | 1,212,468 | 904,589 | 898,850 | 2,025,689 |
| 1,626,720 | 5.84% | 1,537,004 | 1,532,766 | 1,163,337 | 2,595,655 | |
| 流动资产净值 | 3,515,477 | 2.80% | 3,419,628 | 2,910,468 | 1,979,841 | 490,769 |
| 资产总额减流动负债 | 19,960,849 | 0.65% | 19,831,959 | 18,735,233 | 17,712,430 | 17,152,924 |
非流动负债 | ||||||
| 长期借款 | 6,215,479 | 4.55% | 5,944,716 | 5,566,595 | 4,572,621 | 4,977,439 |
| 应付债券 | 0 | -100.00% | 749,401 | 1,428,381 | 1,427,434 | 1,426,488 |
| 其他非流动负债 | 732,217 | 0.44% | 729,036 | 371,577 | 391,386 | 516,680 |
| 6,947,696 | -6.41% | 7,423,153 | 7,366,554 | 6,391,441 | 6,920,607 | |
总权益 | ||||||
| 实收股本 | 2,090,806 | 0.00% | 2,090,806 | 2,090,806 | 2,090,806 | 2,090,806 |
| 储备项目 | 8,221,161 | 5.99% | 7,756,726 | 6,984,853 | 6,891,632 | 5,842,330 |
| 股东权益 | 10,311,967 | 4.72% | 9,847,532 | 9,075,659 | 8,982,438 | 7,933,136 |
| 非控股权益 | 2,701,186 | 5.46% | 2,561,274 | 2,293,020 | 2,338,551 | 2,299,180 |