| 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 | 1,242,518 | -0.17% | 1,244,612 | 1,356,106 | 1,485,604 | 1,652,580 |
| 投资性房地产 | 36,885 | 11.16% | 33,182 | 40,332 | 43,866 | 47,299 |
| 固定资产 | 839,773 | -0.86% | 847,059 | 676,583 | 613,946 | 516,621 |
| 在建工程 | 395,591 | 5.50% | 374,951 | 399,229 | 433,127 | 474,299 |
| 无形资产 | 220,837 | -0.92% | 222,883 | 232,768 | 248,451 | 246,877 |
| 商誉 | 23,878 | 0.00% | 23,878 | 23,878 | 23,878 | 23,878 |
| 其他非流动资产 | 2,173,162 | -3.24% | 2,245,838 | 2,045,261 | 1,904,242 | 904,178 |
| 4,932,645 | -1.20% | 4,992,403 | 4,774,156 | 4,753,114 | 3,865,732 | |
流动资产 | ||||||
| 货币资金 | 10,948,210 | 2.54% | 10,676,665 | 9,124,201 | 7,619,929 | 7,005,970 |
| 应收账款 | 2,196,528 | 125.13% | 975,673 | 819,880 | 495,966 | 691,744 |
| 存货 | 1,126,513 | -31.78% | 1,651,278 | 1,840,149 | 2,432,739 | 1,520,823 |
| 其他流动资产 | 485,696 | -14.27% | 566,569 | 947,091 | 1,612,710 | 1,592,742 |
| 14,756,947 | 6.39% | 13,870,186 | 12,731,322 | 12,161,344 | 10,811,280 | |
流动负债 | ||||||
| 短期借款 | 1,300,865 | -7.91% | 1,412,655 | 252,728 | 207,923 | 150,165 |
| 应付票据 | 207 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,629,415 | 23.26% | 2,944,409 | 2,867,106 | 2,725,068 | 2,221,200 |
| 其他流动负债 | 1,799,920 | 6.72% | 1,686,513 | 2,144,816 | 1,813,937 | 1,345,038 |
| 6,730,407 | 11.36% | 6,043,577 | 5,264,650 | 4,746,928 | 3,716,403 | |
| 流动资产净值 | 8,026,540 | 2.55% | 7,826,608 | 7,466,672 | 7,414,416 | 7,094,877 |
| 资产总额减流动负债 | 12,959,185 | 1.09% | 12,819,011 | 12,240,828 | 12,167,530 | 10,960,609 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 75,000 | 85,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 931,981 | 1.14% | 921,447 | 903,881 | 1,046,443 | 176,347 |
| 931,981 | 1.14% | 921,447 | 903,881 | 1,121,443 | 261,347 | |
总权益 | ||||||
| 实收股本 | 1,989,205 | 0.00% | 1,989,205 | 1,989,205 | 1,989,205 | 1,989,205 |
| 储备项目 | 9,884,219 | 1.44% | 9,743,967 | 9,207,122 | 8,936,979 | 8,615,539 |
| 股东权益 | 11,873,424 | 1.20% | 11,733,172 | 11,196,327 | 10,926,183 | 10,604,744 |
| 非控股权益 | 153,780 | -6.46% | 164,392 | 140,621 | 119,903 | 94,518 |