| 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 | 2,739,944 | -0.55% | 2,755,101 | 2,775,165 | 2,342,749 | 2,357,658 |
| 投资性房地产 | 755,629 | 1.61% | 743,676 | 749,844 | 769,688 | 608,743 |
| 固定资产 | 7,641,254 | -1.11% | 7,726,716 | 7,044,315 | 6,170,382 | 6,096,902 |
| 在建工程 | 1,961,268 | 4.92% | 1,869,335 | 1,434,250 | 1,463,891 | 1,531,642 |
| 无形资产 | 1,576,147 | -1.42% | 1,598,883 | 1,732,769 | 1,723,825 | 1,642,547 |
| 商誉 | 2,739,933 | 0.00% | 2,739,933 | 2,948,094 | 3,439,946 | 3,465,088 |
| 其他非流动资产 | 1,914,443 | 0.42% | 1,906,353 | 1,790,776 | 1,815,138 | 1,720,501 |
| 19,328,618 | -0.06% | 19,339,997 | 18,475,213 | 17,725,619 | 17,423,083 | |
流动资产 | ||||||
| 货币资金 | 4,112,423 | 8.71% | 3,782,851 | 4,186,619 | 4,386,213 | 4,122,429 |
| 应收账款 | 1,947,180 | 29.60% | 1,502,404 | 1,919,259 | 2,374,489 | 1,921,132 |
| 存货 | 2,507,214 | -6.26% | 2,674,606 | 2,535,579 | 2,402,277 | 1,951,036 |
| 其他流动资产 | 3,583,609 | 4.55% | 3,427,539 | 2,912,763 | 3,151,072 | 2,808,430 |
| 12,150,426 | 6.70% | 11,387,400 | 11,554,221 | 12,314,051 | 10,803,027 | |
流动负债 | ||||||
| 短期借款 | 5,401,269 | 15.77% | 4,665,539 | 4,576,445 | 5,093,468 | 6,709,155 |
| 应付票据 | 890,947 | -25.70% | 1,199,065 | 1,173,091 | 1,355,638 | 748,724 |
| 应付帐款 | 1,412,058 | -6.10% | 1,503,786 | 1,201,719 | 1,083,614 | 1,010,034 |
| 其他流动负债 | 3,573,909 | 9.45% | 3,265,362 | 4,160,379 | 3,856,515 | 3,252,891 |
| 11,278,182 | 6.06% | 10,633,752 | 11,111,634 | 11,389,234 | 11,720,805 | |
| 流动资产净值 | 872,244 | 15.74% | 753,648 | 442,586 | 924,817 | (917,778) |
| 资产总额减流动负债 | 20,200,862 | 0.53% | 20,093,645 | 18,917,799 | 18,650,436 | 16,505,305 |
非流动负债 | ||||||
| 长期借款 | 2,536,730 | -3.22% | 2,621,013 | 1,741,838 | 2,221,617 | 1,838,562 |
| 应付债券 | 267,839 | 1.66% | 263,456 | 0 | 0 | 0 |
| 其他非流动负债 | 618,318 | -0.98% | 624,443 | 624,582 | 609,826 | 530,061 |
| 3,422,886 | -2.45% | 3,508,912 | 2,366,421 | 2,831,443 | 2,368,622 | |
总权益 | ||||||
| 实收股本 | 1,979,919 | 0.00% | 1,979,919 | 1,979,919 | 1,979,919 | 1,979,919 |
| 储备项目 | 8,262,470 | 1.69% | 8,125,257 | 8,212,277 | 8,127,233 | 7,649,575 |
| 股东权益 | 10,242,389 | 1.36% | 10,105,177 | 10,192,197 | 10,107,152 | 9,629,494 |
| 非控股权益 | 6,535,586 | 0.86% | 6,479,557 | 6,359,182 | 5,711,840 | 4,507,189 |