| 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 | 1,511 | -0.66% | 1,521 | 1,511 | 1,531 | 1,535 |
| 投资性房地产 | 22,171 | 16.46% | 19,037 | 19,731 | 20,365 | 21,989 |
| 固定资产 | 3,713,063 | -1.94% | 3,786,653 | 3,640,736 | 3,773,832 | 3,830,870 |
| 在建工程 | 530,448 | 20.53% | 440,111 | 282,602 | 153,740 | 208,465 |
| 无形资产 | 790,247 | 0.30% | 787,881 | 812,779 | 788,558 | 829,148 |
| 商誉 | 173,563 | -0.00% | 173,564 | 173,563 | 173,563 | 173,564 |
| 其他非流动资产 | 602,266 | 5.40% | 571,393 | 428,557 | 1,275,020 | 1,233,494 |
| 5,833,269 | 0.92% | 5,780,159 | 5,359,478 | 6,186,610 | 6,299,065 | |
流动资产 | ||||||
| 货币资金 | 2,600,473 | 158.48% | 1,006,063 | 1,353,039 | 1,670,536 | 974,125 |
| 应收账款 | 935,004 | -18.02% | 1,140,482 | 879,375 | 825,616 | 838,137 |
| 存货 | 10,311,500 | 6.53% | 9,679,245 | 7,511,571 | 7,155,745 | 6,805,712 |
| 其他流动资产 | 4,602,256 | 18.84% | 3,872,799 | 4,969,075 | 2,901,221 | 2,609,493 |
| 18,449,233 | 17.52% | 15,698,588 | 14,713,060 | 12,553,118 | 11,227,467 | |
流动负债 | ||||||
| 短期借款 | 6,481,890 | 76.73% | 3,667,604 | 2,681,026 | 2,341,372 | 1,639,824 |
| 应付票据 | 84,579 | 173.63% | 30,910 | 1,025,147 | 479,987 | 293,888 |
| 应付帐款 | 960,142 | -12.71% | 1,099,966 | 1,294,896 | 1,753,529 | 2,124,817 |
| 其他流动负债 | 4,574,551 | 0.81% | 4,537,951 | 3,924,293 | 2,433,409 | 2,895,937 |
| 12,101,163 | 29.61% | 9,336,431 | 8,925,362 | 7,008,297 | 6,954,466 | |
| 流动资产净值 | 6,348,070 | -0.22% | 6,362,157 | 5,787,698 | 5,544,821 | 4,273,001 |
| 资产总额减流动负债 | 12,181,340 | 0.32% | 12,142,316 | 11,147,176 | 11,731,431 | 10,572,065 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 1,198,047 | 1,196,251 |
| 其他非流动负债 | 283,575 | -7.69% | 307,211 | 279,901 | 350,853 | 200,120 |
| 283,575 | -7.69% | 307,211 | 279,901 | 1,548,900 | 1,396,371 | |
总权益 | ||||||
| 实收股本 | 2,138,848 | 0.00% | 2,138,848 | 2,138,848 | 2,138,848 | 2,138,848 |
| 储备项目 | 9,513,453 | 0.52% | 9,463,938 | 8,524,598 | 7,878,665 | 6,876,334 |
| 股东权益 | 11,652,301 | 0.43% | 11,602,787 | 10,663,446 | 10,017,513 | 9,015,183 |
| 非控股权益 | 245,463 | 5.66% | 232,319 | 203,829 | 165,018 | 160,512 |