| 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 | 3,173,381 | 0.09% | 3,170,463 | 3,216,150 | 3,271,794 | 3,317,245 |
| 投资性房地产 | 80,277 | -3.91% | 83,541 | 71,978 | 76,281 | 80,585 |
| 固定资产 | 1,610,041 | -2.28% | 1,647,586 | 1,762,673 | 1,825,316 | 1,687,100 |
| 在建工程 | 62,382 | 7.11% | 58,240 | 43,012 | 66,583 | 279,220 |
| 无形资产 | 298,907 | -0.84% | 301,451 | 327,075 | 337,954 | 349,700 |
| 商誉 | 4,405 | 0.00% | 4,405 | 4,405 | 0 | 0 |
| 其他非流动资产 | 1,235,820 | -1.23% | 1,251,259 | 1,163,436 | 1,113,822 | 777,418 |
| 6,465,213 | -0.79% | 6,516,945 | 6,588,728 | 6,691,752 | 6,491,269 | |
流动资产 | ||||||
| 货币资金 | 12,822,246 | -1.18% | 12,975,319 | 12,193,307 | 11,741,356 | 11,815,418 |
| 应收账款 | 4,358,004 | -0.18% | 4,365,936 | 4,564,653 | 3,833,035 | 3,075,910 |
| 存货 | 8,377,259 | 0.49% | 8,336,146 | 8,941,025 | 9,381,861 | 9,250,267 |
| 其他流动资产 | 5,461,976 | 8.75% | 5,022,434 | 5,218,934 | 5,563,621 | 5,538,928 |
| 31,019,485 | 1.04% | 30,699,835 | 30,917,919 | 30,519,873 | 29,680,523 | |
流动负债 | ||||||
| 短期借款 | 61,263 | -7.17% | 65,996 | 44,200 | 40,558 | 39,000 |
| 应付票据 | 149,483 | -35.55% | 231,941 | 331,623 | 176,448 | 179,811 |
| 应付帐款 | 4,271,335 | 8.59% | 3,933,304 | 3,999,291 | 3,817,091 | 3,247,846 |
| 其他流动负债 | 16,106,854 | -1.79% | 16,400,970 | 17,147,275 | 18,114,432 | 17,954,419 |
| 20,588,935 | -0.21% | 20,632,211 | 21,522,389 | 22,148,529 | 21,421,076 | |
| 流动资产净值 | 10,430,550 | 3.60% | 10,067,624 | 9,395,529 | 8,371,344 | 8,259,447 |
| 资产总额减流动负债 | 16,895,763 | 1.88% | 16,584,569 | 15,984,257 | 15,063,096 | 14,750,715 |
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 | 374,720 | -0.32% | 375,923 | 399,888 | 427,313 | 363,796 |
| 374,720 | -0.32% | 375,923 | 399,888 | 427,313 | 363,796 | |
总权益 | ||||||
| 实收股本 | 1,022,739 | 0.00% | 1,022,739 | 1,022,739 | 1,022,739 | 1,022,739 |
| 储备项目 | 12,657,085 | 1.71% | 12,444,359 | 11,930,766 | 11,291,977 | 10,905,668 |
| 股东权益 | 13,679,824 | 1.58% | 13,467,099 | 12,953,506 | 12,314,717 | 11,928,407 |
| 非控股权益 | 2,841,219 | 3.64% | 2,741,547 | 2,630,864 | 2,321,066 | 2,458,512 |