| 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 | 1,035,426 | 1.46% | 1,020,549 | 860,230 | 492,072 | 468,293 |
| 投资性房地产 | 29,658 | -0.90% | 29,926 | 0 | 0 | 0 |
| 固定资产 | 1,328,857 | -1.21% | 1,345,106 | 1,526,874 | 1,578,989 | 1,584,349 |
| 在建工程 | 146,776 | 16.93% | 125,523 | 24,378 | 13,694 | 56,023 |
| 无形资产 | 556,422 | -2.71% | 571,947 | 608,358 | 613,598 | 562,841 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 742,165 | -0.91% | 748,951 | 801,114 | 1,041,205 | 1,073,440 |
| 3,839,303 | -0.07% | 3,842,002 | 3,820,955 | 3,739,558 | 3,744,945 | |
流动资产 | ||||||
| 货币资金 | 1,421,789 | -15.06% | 1,673,892 | 2,267,337 | 1,906,005 | 1,486,017 |
| 应收账款 | 1,363,330 | -1.17% | 1,379,488 | 1,111,283 | 1,037,653 | 775,828 |
| 存货 | 3,723,256 | 2.11% | 3,646,200 | 3,601,194 | 3,277,739 | 3,379,219 |
| 其他流动资产 | 1,347,259 | 1.05% | 1,333,212 | 1,239,922 | 1,145,271 | 1,390,956 |
| 7,855,634 | -2.21% | 8,032,793 | 8,219,736 | 7,366,668 | 7,032,021 | |
流动负债 | ||||||
| 短期借款 | 744,021 | 21.45% | 612,615 | 917,235 | 783,109 | 838,738 |
| 应付票据 | 355,731 | -12.18% | 405,086 | 430,238 | 654,090 | 414,346 |
| 应付帐款 | 1,957,888 | -3.38% | 2,026,431 | 1,759,857 | 1,014,775 | 1,008,725 |
| 其他流动负债 | 2,875,151 | -4.24% | 3,002,339 | 3,166,492 | 2,981,393 | 2,461,657 |
| 5,932,791 | -1.88% | 6,046,471 | 6,273,821 | 5,433,367 | 4,723,466 | |
| 流动资产净值 | 1,922,843 | -3.20% | 1,986,322 | 1,945,914 | 1,933,301 | 2,308,555 |
| 资产总额减流动负债 | 5,762,146 | -1.14% | 5,828,324 | 5,766,869 | 5,672,859 | 6,053,500 |
非流动负债 | ||||||
| 长期借款 | 1,115,042 | -3.41% | 1,154,358 | 1,024,550 | 984,959 | 903,742 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 228,859 | 12.27% | 203,856 | 376,339 | 410,154 | 277,019 |
| 1,343,901 | -1.05% | 1,358,215 | 1,400,889 | 1,395,113 | 1,180,761 | |
总权益 | ||||||
| 实收股本 | 1,550,212 | 0.00% | 1,550,212 | 1,550,212 | 1,560,240 | 1,560,240 |
| 储备项目 | 2,771,960 | -1.74% | 2,821,097 | 2,698,425 | 2,594,387 | 3,212,198 |
| 股东权益 | 4,322,172 | -1.12% | 4,371,309 | 4,248,637 | 4,154,626 | 4,772,437 |
| 非控股权益 | 96,073 | -2.76% | 98,800 | 117,343 | 123,120 | 100,301 |