| 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 | 62,852 | -0.09% | 62,906 | 132,880 | 131,793 | 45,342 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,049,783 | 0.06% | 2,048,590 | 2,113,755 | 2,089,067 | 2,013,499 |
| 在建工程 | 89,419 | -19.28% | 110,783 | 72,277 | 44,939 | 120,141 |
| 无形资产 | 520,318 | 6.50% | 488,576 | 491,789 | 501,132 | 513,901 |
| 商誉 | 219,591 | 0.00% | 219,591 | 435,267 | 916,738 | 914,766 |
| 其他非流动资产 | 283,643 | -2.98% | 292,348 | 229,283 | 144,814 | 286,265 |
| 3,225,607 | 0.09% | 3,222,793 | 3,475,251 | 3,828,482 | 3,893,916 | |
流动资产 | ||||||
| 货币资金 | 3,045,677 | -13.22% | 3,509,709 | 3,129,514 | 1,063,720 | 857,518 |
| 应收账款 | 1,196,264 | -4.14% | 1,247,881 | 1,365,993 | 813,750 | 487,651 |
| 存货 | 1,212,110 | 3.21% | 1,174,372 | 1,277,367 | 1,056,327 | 1,418,698 |
| 其他流动资产 | 1,361,561 | -12.60% | 1,557,892 | 1,118,067 | 1,337,681 | 834,876 |
| 6,815,612 | -9.00% | 7,489,853 | 6,890,940 | 4,271,479 | 3,598,742 | |
流动负债 | ||||||
| 短期借款 | 690,240 | 26.90% | 543,924 | 746,406 | 612,901 | 378,248 |
| 应付票据 | 393,245 | -13.34% | 453,777 | 656,368 | 182,972 | 398,490 |
| 应付帐款 | 783,565 | -11.91% | 889,541 | 976,457 | 670,607 | 922,650 |
| 其他流动负债 | 3,239,539 | -18.81% | 3,990,044 | 3,208,487 | 1,616,385 | 1,078,727 |
| 5,106,589 | -13.11% | 5,877,286 | 5,587,718 | 3,082,865 | 2,778,115 | |
| 流动资产净值 | 1,709,022 | 5.98% | 1,612,567 | 1,303,222 | 1,188,614 | 820,627 |
| 资产总额减流动负债 | 4,934,629 | 2.05% | 4,835,360 | 4,778,473 | 5,017,096 | 4,714,543 |
非流动负债 | ||||||
| 长期借款 | 196,420 | 9.70% | 179,055 | 393,059 | 385,973 | 189,159 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 387,568 | 0.70% | 384,872 | 276,503 | 297,378 | 493,005 |
| 583,988 | 3.56% | 563,927 | 669,562 | 683,352 | 682,164 | |
总权益 | ||||||
| 实收股本 | 886,468 | 0.00% | 886,468 | 942,289 | 942,289 | 942,289 |
| 储备项目 | 3,165,900 | 1.67% | 3,113,842 | 3,039,397 | 3,307,268 | 3,008,001 |
| 股东权益 | 4,052,369 | 1.30% | 4,000,310 | 3,981,686 | 4,249,557 | 3,950,289 |
| 非控股权益 | 298,272 | 10.01% | 271,123 | 127,226 | 84,188 | 82,089 |