| 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 | 354,343 | 3.74% | 341,574 | 333,175 | 283,682 | 350,587 |
| 投资性房地产 | 46,518 | 0.18% | 46,433 | 43,872 | 39,254 | 42,669 |
| 固定资产 | 3,146,255 | -1.27% | 3,186,652 | 3,075,784 | 2,629,699 | 2,391,953 |
| 在建工程 | 645,120 | 13.53% | 568,244 | 439,718 | 272,812 | 281,035 |
| 无形资产 | 1,703,110 | 0.69% | 1,691,371 | 1,647,999 | 1,192,741 | 1,094,421 |
| 商誉 | 906,058 | 0.00% | 906,058 | 934,958 | 788,187 | 796,412 |
| 其他非流动资产 | 1,010,771 | -3.93% | 1,052,140 | 1,051,031 | 947,094 | 659,140 |
| 7,812,175 | 0.25% | 7,792,473 | 7,526,536 | 6,153,468 | 5,616,217 | |
流动资产 | ||||||
| 货币资金 | 3,648,333 | 5.53% | 3,457,023 | 2,630,450 | 2,834,035 | 2,410,281 |
| 应收账款 | 1,843,267 | 18.06% | 1,561,264 | 1,343,445 | 1,232,982 | 1,185,733 |
| 存货 | 1,372,108 | -12.18% | 1,562,447 | 1,900,297 | 1,665,456 | 1,289,293 |
| 其他流动资产 | 1,003,210 | -5.16% | 1,057,752 | 1,764,596 | 1,790,109 | 1,914,962 |
| 7,866,919 | 2.99% | 7,638,487 | 7,638,789 | 7,522,582 | 6,800,269 | |
流动负债 | ||||||
| 短期借款 | 36,684 | 22.41% | 29,969 | 4,946 | 4,745 | 0 |
| 应付票据 | 19,827 | -23.20% | 25,816 | 19,081 | 14,217 | 0 |
| 应付帐款 | 636,901 | -8.58% | 696,693 | 731,313 | 833,185 | 848,048 |
| 其他流动负债 | 2,323,025 | -3.59% | 2,409,636 | 2,327,127 | 1,878,798 | 1,821,982 |
| 3,016,438 | -4.61% | 3,162,113 | 3,082,467 | 2,730,944 | 2,670,031 | |
| 流动资产净值 | 4,850,481 | 8.36% | 4,476,373 | 4,556,322 | 4,791,638 | 4,130,239 |
| 资产总额减流动负债 | 12,662,656 | 3.21% | 12,268,846 | 12,082,858 | 10,945,106 | 9,746,456 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 200,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 458,705 | -4.25% | 479,074 | 557,957 | 468,555 | 369,470 |
| 458,705 | -4.25% | 479,074 | 757,957 | 468,555 | 369,470 | |
总权益 | ||||||
| 实收股本 | 1,039,740 | 0.00% | 1,039,740 | 1,043,154 | 1,043,238 | 1,043,238 |
| 储备项目 | 10,476,093 | 4.23% | 10,050,671 | 9,513,288 | 8,862,258 | 8,250,868 |
| 股东权益 | 11,515,833 | 3.84% | 11,090,411 | 10,556,442 | 9,905,496 | 9,294,106 |
| 非控股权益 | 688,118 | -1.61% | 699,361 | 768,459 | 571,056 | 82,880 |