| 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 | 498,438 | 5.93% | 470,539 | 433,170 | 426,512 | 368,555 |
| 投资性房地产 | 10,501 | -0.69% | 10,574 | 22,123 | 22,707 | 146,106 |
| 固定资产 | 3,759,100 | -2.50% | 3,855,533 | 3,529,110 | 3,442,014 | 3,387,856 |
| 在建工程 | 467,738 | 18.03% | 396,296 | 528,091 | 344,634 | 443,140 |
| 无形资产 | 334,416 | -1.76% | 340,401 | 358,548 | 361,480 | 341,812 |
| 商誉 | 9,183 | 0.00% | 9,183 | 9,183 | 17,704 | 17,704 |
| 其他非流动资产 | 1,857,295 | -4.32% | 1,941,064 | 1,990,423 | 2,039,131 | 1,599,967 |
| 6,936,672 | -1.24% | 7,023,589 | 6,870,648 | 6,654,181 | 6,305,139 | |
流动资产 | ||||||
| 货币资金 | 3,318,714 | 0.81% | 3,292,086 | 3,472,664 | 2,384,011 | 2,341,304 |
| 应收账款 | 4,694,467 | 9.26% | 4,296,793 | 3,260,824 | 3,169,145 | 2,661,738 |
| 存货 | 2,357,639 | 10.93% | 2,125,334 | 2,105,223 | 2,168,052 | 1,865,401 |
| 其他流动资产 | 2,024,151 | -12.42% | 2,311,132 | 2,160,285 | 2,281,087 | 2,835,156 |
| 12,394,972 | 3.07% | 12,025,344 | 10,998,996 | 10,002,295 | 9,703,598 | |
流动负债 | ||||||
| 短期借款 | 1,677,033 | 7.22% | 1,564,144 | 1,640,655 | 2,780,529 | 2,232,668 |
| 应付票据 | 1,420,269 | -3.50% | 1,471,766 | 1,047,486 | 702,437 | 663,113 |
| 应付帐款 | 3,573,221 | -2.46% | 3,663,369 | 3,251,087 | 3,211,820 | 3,269,129 |
| 其他流动负债 | 2,021,978 | -0.07% | 2,023,408 | 2,134,954 | 1,877,882 | 1,976,700 |
| 8,692,501 | -0.35% | 8,722,687 | 8,074,181 | 8,572,667 | 8,141,610 | |
| 流动资产净值 | 3,702,471 | 12.11% | 3,302,658 | 2,924,815 | 1,429,627 | 1,561,988 |
| 资产总额减流动负债 | 10,639,143 | 3.03% | 10,326,247 | 9,795,463 | 8,083,808 | 7,867,127 |
非流动负债 | ||||||
| 长期借款 | 152,762 | -2.32% | 156,398 | 200,153 | 728,732 | 802,183 |
| 应付债券 | 500,000 | 0.00% | 500,000 | 500,000 | 0 | 0 |
| 其他非流动负债 | 605,836 | 0.11% | 605,181 | 637,501 | 687,273 | 237,628 |
| 1,258,598 | -0.24% | 1,261,579 | 1,337,653 | 1,416,005 | 1,039,811 | |
总权益 | ||||||
| 实收股本 | 940,508 | -0.01% | 940,606 | 916,965 | 763,462 | 765,340 |
| 储备项目 | 6,325,352 | 4.20% | 6,070,306 | 5,534,407 | 4,068,267 | 3,951,787 |
| 股东权益 | 7,265,861 | 3.64% | 7,010,912 | 6,451,372 | 4,831,729 | 4,717,127 |
| 非控股权益 | 2,114,684 | 2.97% | 2,053,756 | 2,006,438 | 1,836,074 | 2,110,189 |