| 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 | 531,891 | -1.18% | 538,267 | 488,856 | 461,650 | 431,186 |
| 投资性房地产 | 19,337 | -1.50% | 19,632 | 16,390 | 17,448 | 18,398 |
| 固定资产 | 2,845,136 | -1.30% | 2,882,601 | 2,807,006 | 2,839,419 | 2,721,283 |
| 在建工程 | 113,669 | 27.03% | 89,480 | 116,874 | 45,104 | 127,345 |
| 无形资产 | 667,588 | -1.99% | 681,149 | 776,177 | 712,927 | 616,866 |
| 商誉 | 1,002,796 | 0.00% | 1,002,796 | 1,190,018 | 1,190,018 | 992,348 |
| 其他非流动资产 | 1,709,844 | -0.69% | 1,721,740 | 1,949,960 | 2,162,004 | 1,812,315 |
| 6,890,261 | -0.65% | 6,935,664 | 7,345,281 | 7,428,570 | 6,719,742 | |
流动资产 | ||||||
| 货币资金 | 543,248 | 23.59% | 439,543 | 494,097 | 515,243 | 538,663 |
| 应收账款 | 656,439 | 8.67% | 604,081 | 575,755 | 616,816 | 533,880 |
| 存货 | 647,575 | -8.99% | 711,505 | 800,266 | 685,222 | 466,122 |
| 其他流动资产 | 253,022 | 2.35% | 247,218 | 274,670 | 258,338 | 320,413 |
| 2,100,284 | 4.89% | 2,002,346 | 2,144,788 | 2,075,618 | 1,859,078 | |
流动负债 | ||||||
| 短期借款 | 1,170,769 | 27.87% | 915,574 | 827,872 | 1,754,639 | 1,170,810 |
| 应付票据 | 0 | -100.00% | 100 | 0 | 0 | 0 |
| 应付帐款 | 824,023 | -10.94% | 925,284 | 957,581 | 881,927 | 647,389 |
| 其他流动负债 | 2,123,330 | -2.48% | 2,177,224 | 2,475,817 | 1,660,969 | 1,629,125 |
| 4,118,122 | 2.49% | 4,018,183 | 4,261,270 | 4,297,535 | 3,447,324 | |
| 流动资产净值 | (2,017,838) | 0.10% | (2,015,837) | (2,116,482) | (2,221,917) | (1,588,246) |
| 资产总额减流动负债 | 4,872,423 | -0.96% | 4,919,827 | 5,228,799 | 5,206,653 | 5,131,496 |
非流动负债 | ||||||
| 长期借款 | 1,294,145 | -5.31% | 1,366,677 | 1,594,500 | 1,464,289 | 1,419,442 |
| 应付债券 | 705,474 | 0.94% | 698,911 | 670,617 | 640,288 | 610,140 |
| 其他非流动负债 | 210,115 | -2.20% | 214,841 | 298,295 | 232,792 | 241,150 |
| 2,209,733 | -3.10% | 2,280,428 | 2,563,413 | 2,337,369 | 2,270,732 | |
总权益 | ||||||
| 实收股本 | 865,713 | -0.01% | 865,812 | 866,583 | 867,271 | 853,711 |
| 储备项目 | 1,712,773 | 1.28% | 1,691,208 | 1,651,901 | 1,770,510 | 1,800,242 |
| 股东权益 | 2,578,486 | 0.84% | 2,557,020 | 2,518,484 | 2,637,781 | 2,653,952 |
| 非控股权益 | 84,204 | 2.22% | 82,378 | 146,902 | 231,503 | 206,812 |