| 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 | 189,264 | -8.65% | 207,184 | 275,944 | 265,273 | 296,291 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,708,642 | -2.98% | 8,976,433 | 9,158,022 | 6,748,538 | 7,127,762 |
| 在建工程 | 687,680 | 2.28% | 672,347 | 517,224 | 2,578,000 | 1,682,055 |
| 无形资产 | 2,122,578 | -2.73% | 2,182,229 | 2,064,714 | 2,152,875 | 2,047,491 |
| 商誉 | 2,086,974 | -2.32% | 2,136,644 | 1,923,701 | 1,871,034 | 2,080,078 |
| 其他非流动资产 | 2,000,172 | 3.10% | 1,939,973 | 1,302,097 | 820,459 | 699,265 |
| 15,795,310 | -1.98% | 16,114,810 | 15,241,702 | 14,436,179 | 13,932,942 | |
流动资产 | ||||||
| 货币资金 | 1,144,734 | 13.88% | 1,005,228 | 796,360 | 2,114,710 | 2,769,160 |
| 应收账款 | 1,857,834 | 9.52% | 1,696,412 | 1,966,254 | 1,880,965 | 1,549,837 |
| 存货 | 2,005,351 | 4.36% | 1,921,560 | 2,371,157 | 2,032,949 | 1,739,484 |
| 其他流动资产 | 718,280 | -7.36% | 775,359 | 967,929 | 441,088 | 626,211 |
| 5,726,198 | 6.07% | 5,398,558 | 6,101,700 | 6,469,713 | 6,684,691 | |
流动负债 | ||||||
| 短期借款 | 904,061 | -1.01% | 913,311 | 850,297 | 577,563 | 642,030 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,418,894 | 0.65% | 1,409,745 | 1,536,944 | 1,658,897 | 1,182,547 |
| 其他流动负债 | 1,242,639 | -0.77% | 1,252,273 | 1,421,188 | 1,775,962 | 1,866,779 |
| 3,565,594 | -0.27% | 3,575,328 | 3,808,429 | 4,012,422 | 3,691,357 | |
| 流动资产净值 | 2,160,604 | 18.50% | 1,823,230 | 2,293,271 | 2,457,291 | 2,993,334 |
| 资产总额减流动负债 | 17,955,913 | 0.10% | 17,938,039 | 17,534,973 | 16,893,470 | 16,926,276 |
非流动负债 | ||||||
| 长期借款 | 690,362 | -2.63% | 709,030 | 843,597 | 15,670 | 61,636 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,139,513 | -1.14% | 2,164,141 | 1,738,542 | 1,452,031 | 1,432,148 |
| 2,829,874 | -1.51% | 2,873,171 | 2,582,139 | 1,467,701 | 1,493,784 | |
总权益 | ||||||
| 实收股本 | 2,681,901 | 0.00% | 2,681,901 | 2,681,901 | 2,681,901 | 2,681,901 |
| 储备项目 | 12,417,024 | 0.50% | 12,355,027 | 12,251,687 | 11,412,400 | 11,271,044 |
| 股东权益 | 15,098,926 | 0.41% | 15,036,928 | 14,933,588 | 14,094,302 | 13,952,945 |
| 非控股权益 | 27,114 | -2.96% | 27,940 | 19,246 | 1,331,468 | 1,479,547 |