| 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 | 608,692 | -1.40% | 617,307 | 223,612 | 211,449 | 198,012 |
| 投资性房地产 | 3,194 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,102,441 | -1.46% | 2,133,502 | 2,220,273 | 2,432,149 | 2,648,438 |
| 在建工程 | 86,617 | -4.04% | 90,267 | 118,012 | 87,189 | 67,536 |
| 无形资产 | 1,189,364 | -2.90% | 1,224,869 | 1,306,484 | 1,403,614 | 1,230,035 |
| 商誉 | 53,482 | 0.00% | 53,482 | 53,482 | 53,482 | 141,677 |
| 其他非流动资产 | 1,485,931 | -2.55% | 1,524,891 | 1,816,979 | 2,121,654 | 2,640,782 |
| 5,529,722 | -2.03% | 5,644,318 | 5,738,843 | 6,309,538 | 6,926,480 | |
流动资产 | ||||||
| 货币资金 | 5,074,541 | 1.46% | 5,001,468 | 3,496,631 | 2,774,282 | 2,338,587 |
| 应收账款 | 6,700,818 | 3.48% | 6,475,203 | 5,276,998 | 6,268,456 | 8,345,997 |
| 存货 | 1,923,912 | 34.90% | 1,426,172 | 1,516,787 | 1,751,096 | 1,880,169 |
| 其他流动资产 | 1,184,049 | -26.55% | 1,612,096 | 1,818,219 | 2,071,918 | 1,259,514 |
| 14,883,320 | 2.54% | 14,514,940 | 12,108,635 | 12,865,752 | 13,824,266 | |
流动负债 | ||||||
| 短期借款 | 172,110 | -20.14% | 215,525 | 360,146 | 657,981 | 1,265,055 |
| 应付票据 | 1,853,260 | 0.19% | 1,849,717 | 1,522,143 | 1,715,740 | 1,953,406 |
| 应付帐款 | 5,364,904 | -4.00% | 5,588,584 | 4,596,835 | 5,527,318 | 6,453,758 |
| 其他流动负债 | 2,108,333 | 13.65% | 1,855,153 | 1,447,729 | 1,699,913 | 1,613,015 |
| 9,498,607 | -0.11% | 9,508,979 | 7,926,853 | 9,600,951 | 11,285,234 | |
| 流动资产净值 | 5,384,713 | 7.57% | 5,005,961 | 4,181,782 | 3,264,801 | 2,539,032 |
| 资产总额减流动负债 | 10,914,434 | 2.48% | 10,650,278 | 9,920,625 | 9,574,339 | 9,465,512 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 157,356 | -2.16% | 160,831 | 181,887 | 81,735 | 82,333 |
| 157,356 | -2.16% | 160,831 | 181,887 | 81,735 | 82,333 | |
总权益 | ||||||
| 实收股本 | 1,356,921 | 0.00% | 1,356,921 | 1,356,921 | 1,356,921 | 1,356,921 |
| 储备项目 | 8,907,562 | 2.75% | 8,669,007 | 7,962,636 | 7,779,560 | 7,720,931 |
| 股东权益 | 10,264,484 | 2.38% | 10,025,928 | 9,319,558 | 9,136,482 | 9,077,853 |
| 非控股权益 | 492,595 | 6.27% | 463,519 | 419,180 | 356,122 | 305,327 |