| 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 | 369,790 | 0.43% | 368,195 | 364,760 | 352,856 | 282,929 |
| 投资性房地产 | 427,457 | 2.94% | 415,263 | 266,778 | 276,744 | 191,376 |
| 固定资产 | 3,981,322 | -1.80% | 4,054,449 | 4,148,533 | 4,078,774 | 3,811,555 |
| 在建工程 | 1,046,669 | 2.70% | 1,019,188 | 757,076 | 647,472 | 820,183 |
| 无形资产 | 994,648 | -1.59% | 1,010,671 | 1,033,073 | 1,085,516 | 993,206 |
| 商誉 | 23,655 | 0.00% | 23,655 | 23,655 | 23,655 | 23,655 |
| 其他非流动资产 | 208,242 | -11.63% | 235,652 | 395,132 | 264,395 | 140,959 |
| 7,051,783 | -1.06% | 7,127,073 | 6,989,007 | 6,729,413 | 6,263,864 | |
流动资产 | ||||||
| 货币资金 | 470,744 | 89.52% | 248,383 | 598,924 | 878,583 | 462,080 |
| 应收账款 | 1,370,484 | 7.03% | 1,280,471 | 1,213,166 | 947,460 | 1,146,434 |
| 存货 | 3,811,321 | 31.97% | 2,887,943 | 2,264,482 | 1,828,989 | 1,489,997 |
| 其他流动资产 | 1,886,653 | 3.92% | 1,815,502 | 910,212 | 859,705 | 1,070,514 |
| 7,539,202 | 20.97% | 6,232,299 | 4,986,784 | 4,514,738 | 4,169,025 | |
流动负债 | ||||||
| 短期借款 | 378,069 | -28.02% | 525,212 | 374,395 | 315,221 | 415,570 |
| 应付票据 | 1,105,532 | 11.14% | 994,720 | 1,050,338 | 289,029 | 601,011 |
| 应付帐款 | 1,411,300 | -7.24% | 1,521,454 | 1,218,729 | 1,551,908 | 1,258,335 |
| 其他流动负债 | 4,012,474 | 33.36% | 3,008,761 | 2,133,502 | 2,853,391 | 2,475,622 |
| 6,907,375 | 14.17% | 6,050,147 | 4,776,964 | 5,009,548 | 4,750,538 | |
| 流动资产净值 | 631,828 | 246.87% | 182,152 | 209,819 | (494,811) | (581,513) |
| 资产总额减流动负债 | 7,683,610 | 5.12% | 7,309,225 | 7,198,826 | 6,234,602 | 5,682,351 |
非流动负债 | ||||||
| 长期借款 | 972,197 | 40.60% | 691,454 | 622,492 | 896,371 | 877,668 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 324,348 | 0.28% | 323,437 | 430,692 | 255,175 | 207,237 |
| 1,296,545 | 27.75% | 1,014,890 | 1,053,184 | 1,151,547 | 1,084,905 | |
总权益 | ||||||
| 实收股本 | 741,810 | 0.00% | 741,810 | 741,810 | 625,192 | 625,192 |
| 储备项目 | 4,211,639 | 1.87% | 4,134,171 | 3,996,431 | 3,237,110 | 2,871,391 |
| 股东权益 | 4,953,449 | 1.59% | 4,875,980 | 4,738,241 | 3,862,301 | 3,496,583 |
| 非控股权益 | 1,433,616 | 1.08% | 1,418,355 | 1,407,400 | 1,220,754 | 1,100,862 |