| 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 | 797,892 | 1.72% | 784,405 | 794,409 | 915,834 | 800,591 |
| 投资性房地产 | 24,950 | -0.94% | 25,187 | 26,137 | 27,090 | 28,042 |
| 固定资产 | 3,018,390 | 1.16% | 2,983,771 | 2,678,274 | 2,464,583 | 1,619,097 |
| 在建工程 | 367,141 | 11.17% | 330,241 | 260,811 | 275,718 | 655,094 |
| 无形资产 | 672,334 | -2.45% | 689,236 | 668,012 | 659,903 | 671,086 |
| 商誉 | 42,304 | 0.00% | 42,304 | 0 | 0 | 0 |
| 其他非流动资产 | 260,636 | -3.91% | 271,243 | 221,440 | 253,545 | 248,108 |
| 5,183,647 | 1.12% | 5,126,386 | 4,649,084 | 4,596,673 | 4,022,019 | |
流动资产 | ||||||
| 货币资金 | 1,217,592 | -18.44% | 1,492,959 | 875,165 | 1,230,033 | 1,048,467 |
| 应收账款 | 1,155,329 | 33.79% | 863,521 | 844,045 | 542,571 | 403,850 |
| 存货 | 1,081,773 | -1.13% | 1,094,150 | 1,062,403 | 879,086 | 708,494 |
| 其他流动资产 | 514,545 | 39.31% | 369,362 | 506,709 | 188,243 | 582,812 |
| 3,969,240 | 3.91% | 3,819,992 | 3,288,322 | 2,839,933 | 2,743,623 | |
流动负债 | ||||||
| 短期借款 | 644,438 | 44.38% | 446,341 | 265,400 | 115,000 | 90,000 |
| 应付票据 | 101,680 | 55.97% | 65,191 | 91,059 | 64,512 | 45,341 |
| 应付帐款 | 300,852 | -14.45% | 351,688 | 297,162 | 348,967 | 225,153 |
| 其他流动负债 | 504,517 | -12.27% | 575,050 | 777,169 | 822,801 | 832,112 |
| 1,551,487 | 7.87% | 1,438,270 | 1,430,790 | 1,351,280 | 1,192,606 | |
| 流动资产净值 | 2,417,752 | 1.51% | 2,381,722 | 1,857,533 | 1,488,653 | 1,551,017 |
| 资产总额减流动负债 | 7,601,400 | 1.24% | 7,508,108 | 6,506,616 | 6,085,326 | 5,573,036 |
非流动负债 | ||||||
| 长期借款 | 916,240 | 1.91% | 899,032 | 34,220 | 78,220 | 66,300 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 66,995 | -1.85% | 68,261 | 130,866 | 133,252 | 137,478 |
| 983,235 | 1.65% | 967,293 | 165,086 | 211,472 | 203,778 | |
总权益 | ||||||
| 实收股本 | 1,021,148 | 0.00% | 1,021,148 | 1,021,148 | 1,015,611 | 1,015,611 |
| 储备项目 | 4,578,923 | 1.76% | 4,499,528 | 4,274,712 | 3,897,873 | 3,466,820 |
| 股东权益 | 5,600,071 | 1.44% | 5,520,676 | 5,295,861 | 4,913,484 | 4,482,431 |
| 非控股权益 | 1,018,094 | -0.20% | 1,020,139 | 1,045,670 | 960,370 | 886,827 |