| 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 | 3,342,691 | 1.92% | 3,279,671 | 3,076,073 | 2,989,036 | 492,611 |
| 投资性房地产 | 24,069 | 0.00% | 24,069 | 16,793 | 16,814 | 325,236 |
| 固定资产 | 11,840,755 | -1.64% | 12,038,782 | 12,696,975 | 12,356,680 | 10,456,161 |
| 在建工程 | 410,594 | 6.53% | 385,419 | 168,825 | 1,231,063 | 2,879,603 |
| 无形资产 | 257,449 | 2.98% | 250,006 | 234,050 | 214,251 | 193,652 |
| 商誉 | 546,157 | 0.00% | 546,157 | 546,157 | 546,157 | 546,157 |
| 其他非流动资产 | 4,473,562 | 0.48% | 4,452,056 | 4,013,078 | 4,609,482 | 20,459,763 |
| 20,895,277 | -0.39% | 20,976,161 | 20,751,950 | 21,963,482 | 35,353,183 | |
流动资产 | ||||||
| 货币资金 | 2,164,016 | 9.46% | 1,976,976 | 3,142,308 | 2,320,588 | 13,205,685 |
| 应收账款 | 4,030,310 | 15.54% | 3,488,284 | 2,876,051 | 2,688,224 | 2,312,333 |
| 存货 | 215,666 | 49.73% | 144,033 | 128,628 | 305,366 | 198,881 |
| 其他流动资产 | 19,127,181 | -0.59% | 19,241,567 | 19,290,845 | 20,033,491 | 40,338,889 |
| 25,537,173 | 2.76% | 24,850,860 | 25,437,831 | 25,347,670 | 56,055,788 | |
流动负债 | ||||||
| 短期借款 | 1,476,508 | 27.70% | 1,156,219 | 1,493,893 | 2,184,155 | 841,738 |
| 应付票据 | 0 | -100.00% | 12,130 | 52,067 | 50,000 | 261,700 |
| 应付帐款 | 1,546,031 | 1.86% | 1,517,874 | 1,549,719 | 1,697,457 | 1,759,654 |
| 其他流动负债 | 3,745,369 | -7.32% | 4,041,292 | 4,787,993 | 8,241,057 | 45,748,660 |
| 6,767,907 | 0.60% | 6,727,513 | 7,883,673 | 12,172,669 | 48,611,752 | |
| 流动资产净值 | 18,769,266 | 3.56% | 18,123,347 | 17,554,158 | 13,175,001 | 7,444,036 |
| 资产总额减流动负债 | 39,664,542 | 1.45% | 39,099,508 | 38,306,108 | 35,138,483 | 42,797,219 |
非流动负债 | ||||||
| 长期借款 | 8,553,238 | 2.15% | 8,373,210 | 8,754,030 | 7,949,264 | 8,050,125 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,704,967 | -2.20% | 1,743,381 | 1,548,374 | 1,756,826 | 1,378,994 |
| 10,258,205 | 1.40% | 10,116,591 | 10,302,405 | 9,706,089 | 9,429,119 | |
总权益 | ||||||
| 实收股本 | 5,383,419 | 0.00% | 5,383,419 | 5,383,419 | 5,383,419 | 5,383,419 |
| 储备项目 | 14,302,181 | 2.46% | 13,959,121 | 13,073,194 | 12,187,583 | 11,229,415 |
| 股东权益 | 19,685,599 | 1.77% | 19,342,540 | 18,456,613 | 17,571,002 | 16,612,833 |
| 非控股权益 | 9,720,738 | 0.83% | 9,640,377 | 9,547,091 | 7,861,392 | 16,755,267 |