| 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 | 771,692 | 0.97% | 764,286 | 739,622 | 831,495 | 605,773 |
| 投资性房地产 | 59,900 | -1.05% | 60,538 | 62,992 | 77,079 | 0 |
| 固定资产 | 5,206,611 | -0.87% | 5,252,309 | 4,549,145 | 4,592,982 | 4,413,643 |
| 在建工程 | 952,365 | -6.53% | 1,018,920 | 1,361,371 | 351,738 | 1,046,574 |
| 无形资产 | 4,716,722 | -1.24% | 4,775,956 | 4,602,710 | 4,668,524 | 2,461,053 |
| 商誉 | 678,999 | 0.00% | 678,999 | 678,999 | 328,261 | 94,757 |
| 其他非流动资产 | 2,000,759 | 7.25% | 1,865,535 | 1,581,369 | 1,315,462 | 2,096,729 |
| 14,387,047 | -0.20% | 14,416,543 | 13,576,208 | 12,165,541 | 10,718,528 | |
流动资产 | ||||||
| 货币资金 | 993,013 | -16.61% | 1,190,744 | 1,569,942 | 1,596,648 | 514,782 |
| 应收账款 | 3,951,730 | 5.42% | 3,748,695 | 3,676,608 | 4,421,062 | 2,549,142 |
| 存货 | 1,601,988 | 15.64% | 1,385,270 | 1,715,371 | 1,207,146 | 1,061,142 |
| 其他流动资产 | 3,779,416 | -0.69% | 3,805,551 | 3,136,937 | 2,196,351 | 1,603,811 |
| 10,326,146 | 1.93% | 10,130,261 | 10,098,858 | 9,421,208 | 5,728,877 | |
流动负债 | ||||||
| 短期借款 | 3,274,742 | 12.21% | 2,918,319 | 2,491,286 | 1,960,234 | 1,276,487 |
| 应付票据 | 236,211 | 5.31% | 224,311 | 96,784 | 325,311 | 63,737 |
| 应付帐款 | 2,123,725 | 2.28% | 2,076,374 | 2,160,757 | 2,272,629 | 1,529,344 |
| 其他流动负债 | 3,636,377 | -8.67% | 3,981,591 | 3,984,958 | 3,225,535 | 2,796,698 |
| 9,271,055 | 0.77% | 9,200,595 | 8,733,785 | 7,783,709 | 5,666,266 | |
| 流动资产净值 | 1,055,091 | 13.49% | 929,666 | 1,365,073 | 1,637,499 | 62,610 |
| 资产总额减流动负债 | 15,442,138 | 0.63% | 15,346,209 | 14,941,281 | 13,803,040 | 10,781,138 |
非流动负债 | ||||||
| 长期借款 | 6,384,752 | -1.08% | 6,454,707 | 6,287,669 | 4,575,232 | 2,110,877 |
| 应付债券 | 0 | -- | 0 | 0 | 984,137 | 991,255 |
| 其他非流动负债 | 1,062,937 | 0.48% | 1,057,814 | 1,029,338 | 1,347,367 | 949,331 |
| 7,447,689 | -0.86% | 7,512,521 | 7,317,007 | 6,906,736 | 4,051,463 | |
总权益 | ||||||
| 实收股本 | 1,433,976 | 0.00% | 1,433,976 | 1,434,486 | 1,403,721 | 1,081,272 |
| 储备项目 | 5,091,117 | 2.42% | 4,970,895 | 4,977,663 | 4,685,451 | 5,312,861 |
| 股东权益 | 6,525,093 | 1.88% | 6,404,871 | 6,412,149 | 6,089,172 | 6,394,133 |
| 非控股权益 | 1,469,356 | 2.84% | 1,428,816 | 1,212,124 | 807,133 | 335,542 |