| 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 | 170,335 | 18.67% | 143,537 | 184,169 | 169,443 | 138,080 |
| 投资性房地产 | 19,353 | -1.15% | 19,578 | 20,461 | 21,362 | 22,264 |
| 固定资产 | 5,600,029 | 0.04% | 5,597,693 | 5,807,848 | 5,561,601 | 5,661,593 |
| 在建工程 | 781,843 | -9.98% | 868,497 | 199,944 | 237,579 | 356,273 |
| 无形资产 | 340,670 | -0.78% | 343,348 | 352,890 | 363,131 | 373,543 |
| 商誉 | 20,564 | 0.00% | 20,564 | 20,564 | 20,564 | 20,564 |
| 其他非流动资产 | 1,019,370 | 17.52% | 867,375 | 1,219,793 | 1,172,343 | 534,609 |
| 7,952,164 | 1.16% | 7,860,591 | 7,805,668 | 7,546,024 | 7,106,926 | |
流动资产 | ||||||
| 货币资金 | 1,783,076 | 14.43% | 1,558,252 | 2,067,768 | 1,999,713 | 1,400,478 |
| 应收账款 | 795,033 | -3.80% | 826,468 | 660,428 | 647,277 | 522,425 |
| 存货 | 2,053,469 | -3.33% | 2,124,140 | 2,107,850 | 2,345,347 | 1,988,969 |
| 其他流动资产 | 1,292,999 | 21.88% | 1,060,836 | 709,384 | 448,860 | 1,111,106 |
| 5,924,577 | 6.37% | 5,569,695 | 5,545,430 | 5,441,197 | 5,022,978 | |
流动负债 | ||||||
| 短期借款 | 625,467 | 7.71% | 580,705 | 518,946 | 1,011,034 | 930,871 |
| 应付票据 | 0 | -- | 0 | 55,450 | 0 | 0 |
| 应付帐款 | 210,354 | -23.65% | 275,503 | 246,588 | 335,401 | 243,262 |
| 其他流动负债 | 597,333 | -22.35% | 769,241 | 1,030,835 | 732,952 | 696,768 |
| 1,433,154 | -11.83% | 1,625,449 | 1,851,820 | 2,079,388 | 1,870,902 | |
| 流动资产净值 | 4,491,423 | 13.87% | 3,944,246 | 3,693,610 | 3,361,810 | 3,152,076 |
| 资产总额减流动负债 | 12,443,587 | 5.41% | 11,804,838 | 11,499,277 | 10,907,834 | 10,259,002 |
非流动负债 | ||||||
| 长期借款 | 832,308 | 220.13% | 259,993 | 186,431 | 684,962 | 495,520 |
| 应付债券 | 1,489,722 | 0.89% | 1,476,572 | 1,438,162 | 1,395,481 | 1,350,172 |
| 其他非流动负债 | 462,407 | 2.57% | 450,805 | 466,778 | 460,271 | 321,634 |
| 2,784,437 | 27.30% | 2,187,370 | 2,091,371 | 2,540,714 | 2,167,326 | |
总权益 | ||||||
| 实收股本 | 817,431 | -5.35% | 863,608 | 887,633 | 882,341 | 858,132 |
| 储备项目 | 8,452,603 | 1.02% | 8,367,199 | 8,126,524 | 7,100,966 | 6,829,445 |
| 股东权益 | 9,270,035 | 0.42% | 9,230,807 | 9,014,157 | 7,983,307 | 7,687,578 |
| 非控股权益 | 389,115 | 0.63% | 386,661 | 393,749 | 383,812 | 404,099 |