| 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 | 4,295,837 | 1.97% | 4,212,914 | 3,338,021 | 4,624,226 | 4,749,302 |
| 投资性房地产 | 23,874 | -1.67% | 24,279 | 28,159 | 29,168 | 25,014 |
| 固定资产 | 15,574,105 | 18.88% | 13,100,556 | 12,049,266 | 11,463,821 | 12,136,195 |
| 在建工程 | 5,807,788 | -19.22% | 7,189,616 | 1,374,715 | 289,804 | 192,386 |
| 无形资产 | 856,707 | -1.46% | 869,369 | 724,038 | 670,576 | 747,099 |
| 商誉 | 1,545,972 | -0.61% | 1,555,394 | 1,532,901 | 1,458,808 | 1,501,603 |
| 其他非流动资产 | 4,885,328 | -12.36% | 5,574,328 | 6,651,513 | 6,580,498 | 4,035,914 |
| 32,989,610 | 1.42% | 32,526,457 | 25,698,612 | 25,116,901 | 23,387,514 | |
流动资产 | ||||||
| 货币资金 | 3,720,429 | -10.87% | 4,174,082 | 4,810,135 | 2,170,685 | 4,362,938 |
| 应收账款 | 738,861 | 6.24% | 695,484 | 980,863 | 734,025 | 590,313 |
| 存货 | 1,190,932 | 21.79% | 977,818 | 939,803 | 856,583 | 540,131 |
| 其他流动资产 | 1,799,750 | -0.04% | 1,800,427 | 6,425,063 | 7,213,708 | 4,799,253 |
| 7,449,972 | -2.59% | 7,647,811 | 13,155,864 | 10,975,002 | 10,292,635 | |
流动负债 | ||||||
| 短期借款 | 828,314 | -37.09% | 1,316,675 | 638,370 | 8,000 | 1,540,454 |
| 应付票据 | 543,935 | -48.77% | 1,061,789 | 831,431 | 513,785 | 245,229 |
| 应付帐款 | 4,646,552 | -1.21% | 4,703,474 | 2,686,026 | 1,791,354 | 1,530,212 |
| 其他流动负债 | 2,833,608 | 2.44% | 2,766,008 | 4,918,775 | 6,269,026 | 6,006,717 |
| 8,852,410 | -10.11% | 9,847,946 | 9,074,602 | 8,582,165 | 9,322,613 | |
| 流动资产净值 | (1,402,437) | -36.26% | (2,200,135) | 4,081,263 | 2,392,837 | 970,021 |
| 资产总额减流动负债 | 31,587,172 | 4.16% | 30,326,322 | 29,779,875 | 27,509,738 | 24,357,535 |
非流动负债 | ||||||
| 长期借款 | 1,399,182 | 53.40% | 912,102 | 1,254,005 | 2,281,965 | 2,945,641 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,802,813 | 0.39% | 1,795,853 | 2,232,607 | 2,079,415 | 208,221 |
| 3,201,996 | 18.24% | 2,707,954 | 3,486,613 | 4,361,380 | 3,153,862 | |
总权益 | ||||||
| 实收股本 | 8,438,017 | 0.00% | 8,438,017 | 8,438,017 | 8,438,017 | 8,438,017 |
| 储备项目 | 19,245,735 | 4.05% | 18,496,383 | 17,269,545 | 14,220,433 | 12,314,546 |
| 股东权益 | 27,683,752 | 2.78% | 26,934,400 | 25,707,562 | 22,658,450 | 20,752,563 |
| 非控股权益 | 701,424 | 2.55% | 683,967 | 585,700 | 489,908 | 451,110 |