| 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 | 1,646,870 | 0.80% | 1,633,724 | 1,551,396 | 1,533,621 | 1,501,670 |
| 投资性房地产 | 311,222 | -0.75% | 313,570 | 317,753 | 350,544 | 310,025 |
| 固定资产 | 2,185,752 | -1.45% | 2,217,826 | 2,165,123 | 2,169,140 | 2,171,562 |
| 在建工程 | 768,414 | 3.84% | 739,968 | 304,458 | 122,968 | 299,288 |
| 无形资产 | 472,549 | -1.15% | 478,058 | 478,527 | 461,254 | 523,451 |
| 商誉 | 257,265 | 0.00% | 257,265 | 268,759 | 268,759 | 268,759 |
| 其他非流动资产 | 487,358 | -1.66% | 495,587 | 489,941 | 530,403 | 652,006 |
| 6,129,431 | -0.11% | 6,135,998 | 5,575,956 | 5,436,689 | 5,726,760 | |
流动资产 | ||||||
| 货币资金 | 2,774,998 | -12.96% | 3,188,296 | 1,689,048 | 1,567,235 | 1,350,654 |
| 应收账款 | 1,811,928 | 6.91% | 1,694,832 | 1,702,758 | 1,574,008 | 1,705,620 |
| 存货 | 3,644,339 | 2.49% | 3,555,787 | 3,028,719 | 2,305,730 | 2,342,347 |
| 其他流动资产 | 1,086,262 | 6.98% | 1,015,416 | 964,490 | 730,232 | 428,467 |
| 9,317,527 | -1.45% | 9,454,332 | 7,385,014 | 6,177,205 | 5,827,088 | |
流动负债 | ||||||
| 短期借款 | 849,734 | -0.26% | 851,947 | 986,396 | 926,387 | 1,811,539 |
| 应付票据 | 576,408 | 97.79% | 291,431 | 524,226 | 528,127 | 296,246 |
| 应付帐款 | 1,996,735 | -7.21% | 2,151,854 | 1,972,719 | 1,664,612 | 1,668,032 |
| 其他流动负债 | 3,765,031 | -10.82% | 4,221,959 | 3,422,955 | 2,901,776 | 2,289,316 |
| 7,187,908 | -4.38% | 7,517,191 | 6,906,296 | 6,020,902 | 6,065,133 | |
| 流动资产净值 | 2,129,619 | 9.94% | 1,937,141 | 478,718 | 156,303 | (238,045) |
| 资产总额减流动负债 | 8,259,050 | 2.30% | 8,073,138 | 6,054,674 | 5,592,991 | 5,488,715 |
非流动负债 | ||||||
| 长期借款 | 178,226 | 29.34% | 137,797 | 96,326 | 58,662 | 412,748 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 215,818 | 0.14% | 215,506 | 171,143 | 265,900 | 217,899 |
| 394,044 | 11.53% | 353,303 | 267,469 | 324,562 | 630,647 | |
总权益 | ||||||
| 实收股本 | 466,682 | 0.00% | 466,682 | 411,975 | 406,428 | 406,428 |
| 储备项目 | 6,997,231 | 2.12% | 6,851,943 | 4,978,962 | 4,508,286 | 3,978,120 |
| 股东权益 | 7,463,913 | 1.99% | 7,318,625 | 5,390,937 | 4,914,714 | 4,384,548 |
| 非控股权益 | 401,093 | -0.03% | 401,210 | 396,267 | 353,715 | 473,520 |