| 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 | 3,496,280 | 4.76% | 3,337,417 | 1,996,049 | 1,238,940 | 1,064,103 |
| 投资性房地产 | 14,730 | 2.83% | 14,325 | 15,261 | 16,197 | 17,135 |
| 固定资产 | 1,929,809 | -0.20% | 1,933,669 | 3,466,846 | 3,682,380 | 2,272,116 |
| 在建工程 | 26,083 | -48.01% | 50,167 | 406,246 | 115,929 | 190,300 |
| 无形资产 | 387,076 | -0.74% | 389,954 | 407,475 | 3,891,226 | 4,284,416 |
| 商誉 | 20,398 | -1.74% | 20,760 | 19,875 | 1,549,125 | 1,720,190 |
| 其他非流动资产 | 825,337 | -1.37% | 836,786 | 3,126,802 | 3,013,997 | 372,390 |
| 6,699,713 | 1.77% | 6,583,078 | 9,438,554 | 13,507,794 | 9,920,650 | |
流动资产 | ||||||
| 货币资金 | 1,052,964 | -11.95% | 1,195,907 | 963,209 | 1,624,952 | 1,997,507 |
| 应收账款 | 945,408 | 52.35% | 620,549 | 693,365 | 885,436 | 833,882 |
| 存货 | 682,569 | -12.67% | 781,584 | 1,877,609 | 1,244,610 | 475,448 |
| 其他流动资产 | 158,757 | 3.49% | 153,402 | 1,148,721 | 212,091 | 145,988 |
| 2,839,698 | 3.21% | 2,751,442 | 4,682,903 | 3,967,089 | 3,452,825 | |
流动负债 | ||||||
| 短期借款 | 960,118 | -0.06% | 960,693 | 1,566,449 | 1,184,317 | 523,816 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 937,492 | 15.78% | 809,750 | 1,175,213 | 1,024,279 | 781,275 |
| 其他流动负债 | 1,980,950 | 1.46% | 1,952,527 | 2,017,727 | 2,697,360 | 2,879,623 |
| 3,878,560 | 4.18% | 3,722,970 | 4,759,389 | 4,905,956 | 4,184,714 | |
| 流动资产净值 | (1,038,862) | 6.93% | (971,528) | (76,486) | (938,867) | (731,889) |
| 资产总额减流动负债 | 5,660,851 | 0.88% | 5,611,550 | 9,362,069 | 12,568,927 | 9,188,762 |
非流动负债 | ||||||
| 长期借款 | 26,355 | -5.35% | 27,846 | 2,012,166 | 2,772,221 | 1,884,864 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 264,359 | -3.00% | 272,531 | 1,191,867 | 2,097,484 | 1,316,373 |
| 290,714 | -3.22% | 300,376 | 3,204,034 | 4,869,704 | 3,201,237 | |
总权益 | ||||||
| 实收股本 | 1,516,505 | 0.00% | 1,516,505 | 1,518,100 | 1,497,557 | 1,497,557 |
| 储备项目 | 3,682,507 | 1.42% | 3,630,824 | 3,495,439 | 4,180,388 | 3,464,490 |
| 股东权益 | 5,199,012 | 1.00% | 5,147,329 | 5,013,540 | 5,677,945 | 4,962,047 |
| 非控股权益 | 171,124 | 4.44% | 163,845 | 1,144,495 | 2,021,277 | 1,025,477 |