| 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 | 6,797,401 | 0.33% | 6,775,094 | 6,983,946 | 2,467,762 | 2,538,644 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,570,119 | -3.60% | 2,666,109 | 2,406,737 | 2,241,807 | 2,156,136 |
| 在建工程 | 521,472 | 11.34% | 468,360 | 416,773 | 482,291 | 437,992 |
| 无形资产 | 437,595 | -1.24% | 443,094 | 433,349 | 455,119 | 403,722 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 38,572 |
| 其他非流动资产 | 665,747 | -2.54% | 683,120 | 538,333 | 538,018 | 486,197 |
| 10,992,334 | -0.39% | 11,035,777 | 10,779,137 | 6,184,997 | 6,061,263 | |
流动资产 | ||||||
| 货币资金 | 6,600,550 | 6.61% | 6,191,290 | 3,152,027 | 7,756,347 | 5,790,363 |
| 应收账款 | 644,843 | 16.26% | 554,633 | 531,774 | 554,432 | 392,876 |
| 存货 | 1,678,418 | -10.11% | 1,867,205 | 2,298,823 | 1,738,151 | 1,334,975 |
| 其他流动资产 | 2,109,438 | 2.46% | 2,058,697 | 3,413,530 | 2,269,022 | 5,655,994 |
| 11,033,250 | 3.39% | 10,671,825 | 9,396,154 | 12,317,951 | 13,174,208 | |
流动负债 | ||||||
| 短期借款 | 774,339 | 79.46% | 431,485 | 432,900 | 398,357 | 220,437 |
| 应付票据 | 407,833 | 1.76% | 400,771 | 600,689 | 299,334 | 580,012 |
| 应付帐款 | 383,577 | -17.57% | 465,314 | 496,896 | 445,494 | 327,784 |
| 其他流动负债 | 785,016 | -11.08% | 882,868 | 995,409 | 964,635 | 685,986 |
| 2,350,765 | 7.81% | 2,180,438 | 2,525,893 | 2,107,819 | 1,814,219 | |
| 流动资产净值 | 8,682,485 | 2.25% | 8,491,387 | 6,870,260 | 10,210,132 | 11,359,989 |
| 资产总额减流动负债 | 19,674,820 | 0.76% | 19,527,164 | 17,649,397 | 16,395,129 | 17,421,252 |
非流动负债 | ||||||
| 长期借款 | 633,800 | -0.70% | 638,279 | 396,345 | 0 | 250,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 436,025 | -2.36% | 446,545 | 464,650 | 644,284 | 626,568 |
| 1,069,825 | -1.38% | 1,084,824 | 860,994 | 644,284 | 876,568 | |
总权益 | ||||||
| 实收股本 | 4,025,970 | 0.00% | 4,025,970 | 3,805,970 | 3,805,970 | 3,805,970 |
| 储备项目 | 13,206,970 | 1.22% | 13,047,757 | 11,876,807 | 10,958,718 | 11,777,991 |
| 股东权益 | 17,232,941 | 0.93% | 17,073,727 | 15,682,778 | 14,764,688 | 15,583,961 |
| 非控股权益 | 1,372,054 | 0.25% | 1,368,612 | 1,105,625 | 986,157 | 960,724 |