| 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 | 243,121 | 0.48% | 241,966 | 222,141 | 219,673 | 179,063 |
| 投资性房地产 | 0 | -- | 0 | 24,505 | 0 | 0 |
| 固定资产 | 537,344 | 4.52% | 514,118 | 455,895 | 73,029 | 58,752 |
| 在建工程 | 239,984 | 6.63% | 225,054 | 95,760 | 220,967 | 90,921 |
| 无形资产 | 112,993 | -2.76% | 116,200 | 132,267 | 81,320 | 70,806 |
| 商誉 | 1,320,794 | 0.00% | 1,320,794 | 1,335,979 | 1,335,979 | 1,289,578 |
| 其他非流动资产 | 1,461,014 | -3.61% | 1,515,754 | 680,545 | 664,094 | 578,378 |
| 3,915,250 | -0.47% | 3,933,886 | 2,947,092 | 2,595,062 | 2,267,498 | |
流动资产 | ||||||
| 货币资金 | 1,437,412 | -6.17% | 1,531,952 | 2,369,222 | 1,966,494 | 2,218,398 |
| 应收账款 | 2,321,969 | 5.85% | 2,193,640 | 2,024,027 | 2,070,847 | 1,641,843 |
| 存货 | 432,363 | 113.43% | 202,583 | 275,078 | 300,176 | 269,332 |
| 其他流动资产 | 1,688,755 | -20.19% | 2,116,089 | 2,165,009 | 1,917,208 | 1,341,604 |
| 5,880,499 | -2.71% | 6,044,263 | 6,833,337 | 6,254,725 | 5,471,176 | |
流动负债 | ||||||
| 短期借款 | 104,904 | 1,418.59% | 6,908 | 326,493 | 14,017 | 27,281 |
| 应付票据 | 2,248 | 5.89% | 2,123 | 362 | 0 | 0 |
| 应付帐款 | 776,066 | -22.02% | 995,175 | 947,353 | 819,847 | 596,645 |
| 其他流动负债 | 777,030 | -15.23% | 916,611 | 706,759 | 775,441 | 827,906 |
| 1,660,248 | -13.57% | 1,920,818 | 1,980,966 | 1,609,305 | 1,451,831 | |
| 流动资产净值 | 4,220,251 | 2.35% | 4,123,445 | 4,852,370 | 4,645,420 | 4,019,345 |
| 资产总额减流动负债 | 8,135,501 | 0.97% | 8,057,331 | 7,799,463 | 7,240,482 | 6,286,843 |
非流动负债 | ||||||
| 长期借款 | 394,000 | 45.15% | 271,439 | 227,179 | 103,686 | 0 |
| 应付债券 | 0 | -- | 0 | 507,059 | 528,784 | 667,911 |
| 其他非流动负债 | 176,439 | 18.31% | 149,131 | 138,878 | 81,915 | 34,039 |
| 570,439 | 35.64% | 420,569 | 873,116 | 714,384 | 701,950 | |
总权益 | ||||||
| 实收股本 | 1,085,554 | -1.02% | 1,096,701 | 1,060,900 | 1,045,521 | 1,021,276 |
| 储备项目 | 6,490,969 | -0.51% | 6,524,306 | 5,751,511 | 5,360,437 | 4,514,107 |
| 股东权益 | 7,576,522 | -0.58% | 7,621,006 | 6,812,412 | 6,405,958 | 5,535,383 |
| 非控股权益 | (11,461) | -172.75% | 15,755 | 113,935 | 120,140 | 49,510 |