| 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 | 87,386 | -0.96% | 88,231 | 67,879 | 45,452 | 37,625 |
| 投资性房地产 | 94,000 | -0.74% | 94,699 | 97,495 | 100,290 | 103,086 |
| 固定资产 | 4,926,144 | -2.73% | 5,064,304 | 4,768,093 | 4,212,383 | 3,874,509 |
| 在建工程 | 1,122,031 | 20.43% | 931,695 | 825,706 | 1,119,474 | 638,832 |
| 无形资产 | 728,667 | -2.10% | 744,304 | 747,676 | 728,805 | 409,753 |
| 商誉 | 18,680 | 0.00% | 18,680 | 27,907 | 36,031 | 0 |
| 其他非流动资产 | 266,465 | 12.81% | 236,217 | 242,900 | 255,011 | 318,641 |
| 7,243,373 | 0.91% | 7,178,130 | 6,777,656 | 6,497,447 | 5,382,445 | |
流动资产 | ||||||
| 货币资金 | 1,584,294 | 8.51% | 1,460,027 | 1,438,077 | 1,768,532 | 1,628,916 |
| 应收账款 | 1,481,523 | 18.31% | 1,252,230 | 1,297,974 | 1,443,761 | 1,175,094 |
| 存货 | 1,813,790 | -9.79% | 2,010,704 | 1,994,515 | 1,873,368 | 1,479,962 |
| 其他流动资产 | 786,788 | -10.43% | 878,449 | 924,395 | 949,162 | 834,041 |
| 5,666,395 | 1.16% | 5,601,410 | 5,654,961 | 6,034,823 | 5,118,012 | |
流动负债 | ||||||
| 短期借款 | 235,259 | 17.50% | 200,223 | 50,063 | 176,124 | 250,305 |
| 应付票据 | 46,159 | 127.06% | 20,329 | 32,562 | 53,612 | 24,256 |
| 应付帐款 | 1,103,113 | -2.36% | 1,129,821 | 1,028,665 | 1,388,881 | 674,333 |
| 其他流动负债 | 1,000,621 | -11.30% | 1,128,069 | 1,354,075 | 1,405,931 | 975,253 |
| 2,385,152 | -3.76% | 2,478,442 | 2,465,364 | 3,024,548 | 1,924,148 | |
| 流动资产净值 | 3,281,243 | 5.07% | 3,122,967 | 3,189,596 | 3,010,275 | 3,193,865 |
| 资产总额减流动负债 | 10,524,616 | 2.17% | 10,301,097 | 9,967,252 | 9,507,722 | 8,576,310 |
非流动负债 | ||||||
| 长期借款 | 376,356 | 63.47% | 230,223 | 200,187 | 250,336 | 500,646 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 81,806 | -3.17% | 84,481 | 57,206 | 75,351 | 45,623 |
| 458,162 | 45.59% | 314,704 | 257,393 | 325,687 | 546,269 | |
总权益 | ||||||
| 实收股本 | 964,975 | 0.00% | 964,975 | 965,128 | 965,128 | 965,128 |
| 储备项目 | 8,773,955 | 1.25% | 8,665,741 | 8,294,754 | 7,813,980 | 6,709,433 |
| 股东权益 | 9,738,930 | 1.12% | 9,630,716 | 9,259,882 | 8,779,108 | 7,674,561 |
| 非控股权益 | 327,524 | -7.92% | 355,678 | 449,977 | 402,927 | 355,480 |