| 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 | 1,646,742 | 1.60% | 1,620,740 | 1,578,502 | 1,441,122 | 1,308,327 |
| 投资性房地产 | 21,945 | -1.07% | 22,182 | 23,898 | 26,979 | 29,037 |
| 固定资产 | 3,664,559 | -2.19% | 3,746,428 | 3,216,423 | 2,998,001 | 2,802,421 |
| 在建工程 | 241,775 | 26.41% | 191,267 | 397,793 | 391,779 | 236,158 |
| 无形资产 | 793,417 | 1.86% | 778,906 | 862,758 | 880,665 | 796,935 |
| 商誉 | 189,286 | 0.00% | 189,286 | 189,286 | 189,286 | 177,369 |
| 其他非流动资产 | 2,068,593 | 2.86% | 2,011,170 | 1,543,479 | 1,342,721 | 543,854 |
| 8,626,317 | 0.77% | 8,559,979 | 7,812,140 | 7,270,553 | 5,894,100 | |
流动资产 | ||||||
| 货币资金 | 2,032,763 | -28.36% | 2,837,650 | 3,025,308 | 3,102,994 | 2,263,211 |
| 应收账款 | 7,401,406 | -5.47% | 7,829,724 | 6,696,681 | 5,333,412 | 4,523,314 |
| 存货 | 1,714,595 | 6.56% | 1,609,017 | 1,403,749 | 1,257,539 | 1,290,622 |
| 其他流动资产 | 3,025,547 | -0.49% | 3,040,510 | 3,068,993 | 3,235,951 | 2,962,584 |
| 14,174,311 | -7.46% | 15,316,902 | 14,194,731 | 12,929,896 | 11,039,730 | |
流动负债 | ||||||
| 短期借款 | 2,496,006 | 2.69% | 2,430,735 | 2,706,291 | 2,953,146 | 3,493,506 |
| 应付票据 | 2,249,166 | 0.97% | 2,227,525 | 1,717,953 | 1,719,847 | 1,314,171 |
| 应付帐款 | 4,822,176 | -12.44% | 5,507,157 | 4,889,964 | 3,966,439 | 3,416,564 |
| 其他流动负债 | 2,543,319 | -11.64% | 2,878,287 | 2,679,566 | 2,108,411 | 2,252,109 |
| 12,110,667 | -7.15% | 13,043,703 | 11,993,774 | 10,747,843 | 10,476,351 | |
| 流动资产净值 | 2,063,644 | -9.22% | 2,273,198 | 2,200,957 | 2,182,053 | 563,379 |
| 资产总额减流动负债 | 10,689,961 | -1.32% | 10,833,177 | 10,013,097 | 9,452,606 | 6,457,480 |
非流动负债 | ||||||
| 长期借款 | 1,481,881 | 1.93% | 1,453,753 | 1,433,728 | 1,311,069 | 603,368 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,656,150 | -1.64% | 1,683,820 | 1,335,358 | 1,174,559 | 631,723 |
| 3,138,031 | 0.01% | 3,137,573 | 2,769,086 | 2,485,629 | 1,235,091 | |
总权益 | ||||||
| 实收股本 | 1,055,898 | 0.00% | 1,055,898 | 1,040,711 | 1,040,711 | 997,570 |
| 储备项目 | 5,523,656 | -1.95% | 5,633,508 | 5,257,414 | 4,975,473 | 3,398,757 |
| 股东权益 | 6,579,554 | -1.64% | 6,689,405 | 6,298,125 | 6,016,184 | 4,396,327 |
| 非控股权益 | 972,376 | -3.36% | 1,006,199 | 945,886 | 950,793 | 826,062 |