| 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 | 242,876 | -0.20% | 243,358 | 242,847 | 242,499 | 77,533 |
| 投资性房地产 | 5,165 | -2.12% | 5,277 | 11,864 | 52,595 | 168,655 |
| 固定资产 | 4,069,210 | -1.46% | 4,129,539 | 4,156,544 | 4,257,166 | 3,678,980 |
| 在建工程 | 731,593 | 22.84% | 595,582 | 448,129 | 370,918 | 256,299 |
| 无形资产 | 958,804 | -0.72% | 965,715 | 700,623 | 623,293 | 441,942 |
| 商誉 | 757,281 | 0.10% | 756,496 | 558,715 | 537,196 | 304,228 |
| 其他非流动资产 | 769,737 | -5.95% | 818,396 | 580,616 | 500,312 | 233,640 |
| 7,534,666 | 0.27% | 7,514,364 | 6,699,337 | 6,583,980 | 5,161,276 | |
流动资产 | ||||||
| 货币资金 | 2,955,717 | -14.04% | 3,438,452 | 3,342,532 | 3,866,099 | 2,278,407 |
| 应收账款 | 3,822,568 | 30.33% | 2,933,075 | 3,911,967 | 3,998,437 | 3,080,455 |
| 存货 | 3,296,878 | -11.95% | 3,744,428 | 3,067,439 | 2,929,387 | 2,042,676 |
| 其他流动资产 | 3,490,073 | -4.23% | 3,644,206 | 3,190,272 | 3,717,512 | 2,385,090 |
| 13,565,237 | -1.42% | 13,760,161 | 13,512,210 | 14,511,435 | 9,786,628 | |
流动负债 | ||||||
| 短期借款 | 958,858 | -15.54% | 1,135,295 | 969,237 | 2,681,901 | 1,677,349 |
| 应付票据 | 3,491,706 | -19.07% | 4,314,687 | 3,568,048 | 2,884,543 | 2,849,666 |
| 应付帐款 | 4,291,832 | 27.37% | 3,369,612 | 3,377,665 | 3,715,966 | 2,326,342 |
| 其他流动负债 | 1,982,465 | 38.39% | 1,432,552 | 2,344,799 | 2,627,342 | 1,520,072 |
| 10,724,860 | 4.61% | 10,252,146 | 10,259,749 | 11,909,752 | 8,373,429 | |
| 流动资产净值 | 2,840,376 | -19.03% | 3,508,015 | 3,252,462 | 2,601,683 | 1,413,199 |
| 资产总额减流动负债 | 10,375,042 | -5.87% | 11,022,379 | 9,951,799 | 9,185,663 | 6,574,475 |
非流动负债 | ||||||
| 长期借款 | 1,029,148 | -36.99% | 1,633,205 | 1,116,890 | 1,054,126 | 269,600 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,554,009 | -1.02% | 1,570,035 | 1,449,231 | 486,603 | 838,847 |
| 2,583,157 | -19.36% | 3,203,240 | 2,566,121 | 1,540,728 | 1,108,447 | |
总权益 | ||||||
| 实收股本 | 1,077,769 | 0.00% | 1,077,769 | 1,083,279 | 1,084,420 | 883,300 |
| 储备项目 | 4,996,117 | -0.46% | 5,019,242 | 5,013,692 | 5,141,064 | 3,627,272 |
| 股东权益 | 6,073,886 | -0.38% | 6,097,011 | 6,096,972 | 6,225,484 | 4,510,572 |
| 非控股权益 | 1,717,998 | -0.24% | 1,722,128 | 1,288,706 | 1,419,450 | 955,456 |