| 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 | 517,682 | 0.46% | 515,332 | 500,189 | 1,041,184 | 1,356,698 |
| 投资性房地产 | 219,577 | -0.78% | 221,296 | 302,094 | 24,906 | 0 |
| 固定资产 | 3,192,297 | -2.16% | 3,262,927 | 3,966,291 | 4,942,639 | 8,225,564 |
| 在建工程 | 844,083 | 6.41% | 793,213 | 858,947 | 483,073 | 371,028 |
| 无形资产 | 982,285 | 3.30% | 950,882 | 859,794 | 1,056,721 | 1,880,200 |
| 商誉 | 122,271 | 0.00% | 122,271 | 122,271 | 122,271 | 122,271 |
| 其他非流动资产 | 1,906,187 | 1.77% | 1,873,055 | 1,409,130 | 1,847,141 | 1,436,450 |
| 7,784,381 | 0.59% | 7,738,976 | 8,018,715 | 9,517,935 | 13,392,210 | |
流动资产 | ||||||
| 货币资金 | 1,646,937 | 4.60% | 1,574,497 | 3,240,497 | 3,628,476 | 3,371,620 |
| 应收账款 | 5,935,228 | -5.70% | 6,293,887 | 3,804,875 | 6,414,077 | 11,302,305 |
| 存货 | 2,811,805 | 11.83% | 2,514,308 | 2,222,232 | 3,512,972 | 4,947,188 |
| 其他流动资产 | 1,635,160 | -9.96% | 1,816,055 | 1,051,144 | 1,563,726 | 1,213,739 |
| 12,029,130 | -1.39% | 12,198,747 | 10,318,747 | 15,119,250 | 20,834,853 | |
流动负债 | ||||||
| 短期借款 | 2,861,043 | 9.58% | 2,611,032 | 2,751,428 | 1,805,774 | 3,207,912 |
| 应付票据 | 515,065 | -11.76% | 583,683 | 439,399 | 695,979 | 1,635,451 |
| 应付帐款 | 6,316,809 | -6.48% | 6,754,641 | 4,683,369 | 4,217,365 | 7,093,567 |
| 其他流动负债 | 3,810,554 | 0.01% | 3,810,171 | 4,347,407 | 4,571,043 | 4,503,929 |
| 13,503,470 | -1.86% | 13,759,527 | 12,221,603 | 11,290,161 | 16,440,859 | |
| 流动资产净值 | (1,474,341) | -5.54% | (1,560,781) | (1,902,855) | 3,829,089 | 4,393,993 |
| 资产总额减流动负债 | 6,310,040 | 2.13% | 6,178,195 | 6,115,860 | 13,347,024 | 17,786,203 |
非流动负债 | ||||||
| 长期借款 | 830,728 | -20.18% | 1,040,728 | 1,356,244 | 2,694,557 | 6,809,382 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,278,237 | 34.08% | 953,310 | 770,135 | 966,210 | 1,979,266 |
| 2,108,965 | 5.76% | 1,994,038 | 2,126,379 | 3,660,767 | 8,788,648 | |
总权益 | ||||||
| 实收股本 | 3,257,817 | 0.00% | 3,257,817 | 3,257,817 | 3,262,263 | 2,694,739 |
| 储备项目 | 175,222 | 19.87% | 146,171 | (9,370) | 5,171,275 | 4,762,714 |
| 股东权益 | 3,433,040 | 0.85% | 3,403,989 | 3,248,447 | 8,433,539 | 7,457,454 |
| 非控股权益 | 768,035 | -1.56% | 780,168 | 741,033 | 1,252,719 | 1,540,102 |