| 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 | 986,402 | 1.54% | 971,402 | 998,934 | 937,209 | 857,263 |
| 投资性房地产 | 24,279 | -3.98% | 25,285 | 42,997 | 48,102 | 41,009 |
| 固定资产 | 1,539,878 | -1.30% | 1,560,105 | 1,193,113 | 969,354 | 899,363 |
| 在建工程 | 15,560 | -3.39% | 16,106 | 322,614 | 135,791 | 154,695 |
| 无形资产 | 355,171 | -2.22% | 363,237 | 404,478 | 366,215 | 342,734 |
| 商誉 | 315,312 | 0.00% | 315,312 | 315,312 | 315,312 | 315,312 |
| 其他非流动资产 | 1,394,377 | -0.31% | 1,398,779 | 1,435,415 | 1,591,152 | 826,545 |
| 4,630,979 | -0.41% | 4,650,225 | 4,712,863 | 4,363,135 | 3,436,920 | |
流动资产 | ||||||
| 货币资金 | 4,879,205 | 6.57% | 4,578,249 | 4,424,089 | 2,766,201 | 3,135,515 |
| 应收账款 | 2,618,794 | -19.12% | 3,238,072 | 2,710,225 | 2,301,025 | 2,057,454 |
| 存货 | 1,735,774 | 21.29% | 1,431,106 | 1,327,228 | 1,359,486 | 1,087,858 |
| 其他流动资产 | 9,096,138 | -3.54% | 9,429,578 | 8,928,375 | 7,566,762 | 6,126,187 |
| 18,329,912 | -1.86% | 18,677,006 | 17,389,917 | 13,993,474 | 12,407,015 | |
流动负债 | ||||||
| 短期借款 | 1,310,157 | 6.89% | 1,225,665 | 1,282,537 | 1,949,703 | 1,784,112 |
| 应付票据 | 3,809,117 | 12.57% | 3,383,780 | 2,793,070 | 2,644,325 | 2,342,377 |
| 应付帐款 | 4,604,884 | -15.86% | 5,473,204 | 4,737,811 | 4,023,902 | 2,958,972 |
| 其他流动负债 | 2,277,507 | -4.67% | 2,389,063 | 2,465,688 | 1,856,898 | 1,643,272 |
| 12,001,665 | -3.77% | 12,471,712 | 11,279,106 | 10,474,828 | 8,728,734 | |
| 流动资产净值 | 6,328,247 | 1.98% | 6,205,293 | 6,110,811 | 3,518,646 | 3,678,280 |
| 资产总额减流动负债 | 10,959,227 | 0.96% | 10,855,519 | 10,823,674 | 7,881,781 | 7,115,201 |
非流动负债 | ||||||
| 长期借款 | 253,689 | -0.29% | 254,431 | 649,132 | 162,285 | 0 |
| 应付债券 | 1,962,791 | 0.93% | 1,944,715 | 1,872,156 | 0 | 0 |
| 其他非流动负债 | 109,856 | -1.32% | 111,325 | 301,923 | 163,484 | 238,059 |
| 2,326,337 | 0.69% | 2,310,471 | 2,823,212 | 325,769 | 238,059 | |
总权益 | ||||||
| 实收股本 | 2,012,884 | 0.00% | 2,012,884 | 2,012,881 | 2,012,874 | 2,012,874 |
| 储备项目 | 6,586,757 | 1.35% | 6,499,067 | 5,960,522 | 5,506,364 | 4,848,219 |
| 股东权益 | 8,599,642 | 1.03% | 8,511,952 | 7,973,403 | 7,519,238 | 6,861,093 |
| 非控股权益 | 33,248 | 0.46% | 33,096 | 27,059 | 36,774 | 16,048 |