| 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 | 336,872 | 5.12% | 320,471 | 319,753 | 389,786 | 368,284 |
| 投资性房地产 | 567,108 | -0.81% | 571,759 | 590,585 | 19,992 | 20,969 |
| 固定资产 | 2,243,512 | -1.88% | 2,286,442 | 2,153,902 | 1,968,069 | 2,073,271 |
| 在建工程 | 247,769 | 47.95% | 167,467 | 186,986 | 382,041 | 299,537 |
| 无形资产 | 630,059 | -1.12% | 637,180 | 513,704 | 476,197 | 444,967 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,465,189 | -4.32% | 1,531,268 | 1,710,858 | 1,045,980 | 141,601 |
| 5,490,508 | -0.44% | 5,514,588 | 5,475,788 | 4,282,066 | 3,348,630 | |
流动资产 | ||||||
| 货币资金 | 2,213,395 | -43.97% | 3,950,526 | 4,646,576 | 5,338,790 | 5,038,237 |
| 应收账款 | 25,301,570 | 8.10% | 23,405,734 | 21,343,804 | 17,905,838 | 10,056,752 |
| 存货 | 441,356 | 20.50% | 366,266 | 376,735 | 358,471 | 319,305 |
| 其他流动资产 | 1,095,575 | -6.04% | 1,166,048 | 1,931,425 | 2,134,555 | 5,070,692 |
| 29,051,896 | 0.57% | 28,888,574 | 28,298,541 | 25,737,654 | 20,484,986 | |
流动负债 | ||||||
| 短期借款 | 547,239 | 0.05% | 546,979 | 855,958 | 81,582 | 297,783 |
| 应付票据 | 1,066,727 | -16.43% | 1,276,474 | 1,471,209 | 1,487,973 | 770,946 |
| 应付帐款 | 16,860,192 | 1.85% | 16,553,654 | 15,952,013 | 13,836,230 | 10,689,148 |
| 其他流动负债 | 3,100,132 | 6.70% | 2,905,558 | 2,250,657 | 1,848,555 | 1,968,502 |
| 21,574,289 | 1.37% | 21,282,666 | 20,529,837 | 17,254,341 | 13,726,379 | |
| 流动资产净值 | 7,477,607 | -1.69% | 7,605,909 | 7,768,704 | 8,483,313 | 6,758,607 |
| 资产总额减流动负债 | 12,968,115 | -1.16% | 13,120,497 | 13,244,492 | 12,765,379 | 10,107,237 |
非流动负债 | ||||||
| 长期借款 | 240,055 | 23.81% | 193,885 | 757,644 | 58,000 | 32,625 |
| 应付债券 | 999,792 | 0.00% | 999,767 | 699,417 | 699,067 | 0 |
| 其他非流动负债 | 736,775 | -13.37% | 850,454 | 1,090,968 | 549,913 | 18,177 |
| 1,976,621 | -3.30% | 2,044,106 | 2,548,029 | 1,306,980 | 50,802 | |
总权益 | ||||||
| 实收股本 | 1,262,354 | 0.00% | 1,262,354 | 1,262,354 | 1,262,354 | 1,262,354 |
| 储备项目 | 8,561,457 | -1.26% | 8,670,508 | 8,480,459 | 7,891,948 | 6,566,426 |
| 股东权益 | 9,823,811 | -1.10% | 9,932,863 | 9,742,813 | 9,154,302 | 7,828,780 |
| 非控股权益 | 1,167,683 | 2.11% | 1,143,528 | 953,649 | 2,304,097 | 2,227,654 |