| 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 | 2,382,842 | -0.73% | 2,400,456 | 2,515,492 | 2,812,157 | 2,284,699 |
| 投资性房地产 | 121,322 | -0.93% | 122,460 | 597,983 | 630,398 | 660,744 |
| 固定资产 | 8,620,563 | -1.45% | 8,747,697 | 8,367,286 | 7,380,517 | 9,482,975 |
| 在建工程 | 4,564,018 | 0.07% | 4,560,807 | 4,543,688 | 5,946,643 | 5,477,069 |
| 无形资产 | 2,955,156 | -3.29% | 3,055,768 | 3,367,388 | 3,702,907 | 4,121,980 |
| 商誉 | 164,057 | 0.00% | 164,057 | 820,745 | 1,050,989 | 1,050,989 |
| 其他非流动资产 | 7,526,001 | -0.24% | 7,543,827 | 7,720,868 | 7,804,789 | 7,469,137 |
| 26,333,958 | -0.98% | 26,595,071 | 27,933,450 | 29,328,400 | 30,547,594 | |
流动资产 | ||||||
| 货币资金 | 8,560,362 | -0.03% | 8,562,902 | 8,910,434 | 9,377,078 | 9,636,738 |
| 应收账款 | 8,014,095 | 4.24% | 7,688,124 | 6,825,180 | 8,151,516 | 8,828,941 |
| 存货 | 1,491,573 | 10.39% | 1,351,192 | 1,744,525 | 1,849,843 | 2,272,105 |
| 其他流动资产 | 13,521,369 | 1.71% | 13,293,942 | 13,195,715 | 13,778,763 | 13,543,855 |
| 31,587,399 | 2.24% | 30,896,160 | 30,675,855 | 33,157,200 | 34,281,639 | |
流动负债 | ||||||
| 短期借款 | 7,709,928 | -0.18% | 7,723,979 | 7,868,511 | 8,042,771 | 8,504,931 |
| 应付票据 | 0 | -- | 0 | 0 | 133 | 197,157 |
| 应付帐款 | 6,505,987 | 9.54% | 5,939,333 | 5,389,272 | 5,925,485 | 6,661,945 |
| 其他流动负债 | 20,689,431 | 0.57% | 20,572,172 | 19,955,518 | 19,223,908 | 15,635,671 |
| 34,905,346 | 1.96% | 34,235,484 | 33,213,301 | 33,192,297 | 30,999,704 | |
| 流动资产净值 | (3,317,947) | -0.64% | (3,339,323) | (2,537,446) | (35,097) | 3,281,936 |
| 资产总额减流动负债 | 23,016,011 | -1.03% | 23,255,748 | 25,396,005 | 29,293,303 | 33,829,529 |
非流动负债 | ||||||
| 长期借款 | 508,461 | 21.28% | 419,261 | 644,071 | 1,528,573 | 2,338,055 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 300,000 |
| 其他非流动负债 | 915,002 | -0.52% | 919,796 | 1,119,562 | 1,896,717 | 2,577,852 |
| 1,423,462 | 6.30% | 1,339,057 | 1,763,633 | 3,425,291 | 5,215,907 | |
总权益 | ||||||
| 实收股本 | 5,632,750 | 0.00% | 5,632,750 | 5,632,750 | 5,730,250 | 5,730,250 |
| 储备项目 | 15,072,262 | -2.06% | 15,389,327 | 16,971,071 | 18,934,288 | 21,988,163 |
| 股东权益 | 20,705,012 | -1.51% | 21,022,077 | 22,603,821 | 24,664,539 | 27,718,414 |
| 非控股权益 | 887,536 | -0.79% | 894,614 | 1,028,551 | 1,203,474 | 895,209 |