| 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 | 3,281,682 | 0.87% | 3,253,259 | 3,163,004 | 3,110,072 | 2,972,098 |
| 投资性房地产 | 538,801 | 0.84% | 534,331 | 498,832 | 517,674 | 504,270 |
| 固定资产 | 355,456 | -2.38% | 364,131 | 407,963 | 426,657 | 438,944 |
| 在建工程 | 503,787 | 0.64% | 500,594 | 483,104 | 407,951 | 2,703,874 |
| 无形资产 | 6,214,159 | -0.24% | 6,229,213 | 5,775,365 | 5,133,590 | 2,571,679 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,922,161 | 1.10% | 2,890,333 | 3,007,496 | 2,616,303 | 1,383,444 |
| 13,816,046 | 0.32% | 13,771,860 | 13,335,764 | 12,212,247 | 10,574,310 | |
流动资产 | ||||||
| 货币资金 | 2,934,382 | -12.21% | 3,342,634 | 3,466,043 | 3,513,998 | 2,995,331 |
| 应收账款 | 9,118,615 | -0.79% | 9,190,770 | 7,975,287 | 6,142,875 | 5,034,257 |
| 存货 | 12,017,857 | 0.96% | 11,903,861 | 12,662,838 | 12,412,141 | 11,924,693 |
| 其他流动资产 | 3,075,070 | 2.98% | 2,985,969 | 2,613,311 | 2,984,071 | 3,086,101 |
| 27,145,924 | -1.01% | 27,423,233 | 26,717,479 | 25,053,085 | 23,040,382 | |
流动负债 | ||||||
| 短期借款 | 9,007,484 | 5.62% | 8,528,369 | 8,308,684 | 8,006,657 | 7,376,586 |
| 应付票据 | 3,070,676 | 9.11% | 2,814,271 | 2,723,929 | 2,237,903 | 1,616,270 |
| 应付帐款 | 2,000,775 | -2.57% | 2,053,506 | 2,216,079 | 2,294,306 | 1,813,256 |
| 其他流动负债 | 11,230,939 | -3.88% | 11,684,425 | 11,149,503 | 10,789,776 | 11,019,780 |
| 25,309,875 | 0.91% | 25,080,570 | 24,398,196 | 23,328,643 | 21,825,892 | |
| 流动资产净值 | 1,836,049 | -21.63% | 2,342,662 | 2,319,284 | 1,724,442 | 1,214,490 |
| 资产总额减流动负债 | 15,652,095 | -2.87% | 16,114,523 | 15,655,048 | 13,936,690 | 11,788,800 |
非流动负债 | ||||||
| 长期借款 | 5,885,664 | 3.08% | 5,709,773 | 4,461,071 | 4,253,582 | 3,549,191 |
| 应付债券 | 0 | -100.00% | 45,301 | 45,301 | 372,367 | 371,632 |
| 其他非流动负债 | 3,202,657 | -14.59% | 3,749,760 | 4,571,319 | 2,891,552 | 1,833,800 |
| 9,088,321 | -4.38% | 9,504,835 | 9,077,691 | 7,517,501 | 5,754,623 | |
总权益 | ||||||
| 实收股本 | 1,475,574 | 0.00% | 1,475,574 | 1,475,574 | 1,475,574 | 1,475,574 |
| 储备项目 | 4,198,766 | 0.21% | 4,189,761 | 4,033,725 | 3,869,431 | 3,489,424 |
| 股东权益 | 5,674,340 | 0.16% | 5,665,335 | 5,509,299 | 5,345,005 | 4,964,998 |
| 非控股权益 | 889,434 | -5.82% | 944,353 | 1,068,058 | 1,074,184 | 1,069,179 |