| 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 | 91,298 | -3.12% | 94,241 | 97,201 | 98,338 | 88,408 |
| 投资性房地产 | 35,903 | 1.35% | 35,424 | 18,190 | 12,371 | 12,806 |
| 固定资产 | 7,688,062 | 1.62% | 7,565,323 | 7,144,656 | 7,126,359 | 6,952,640 |
| 在建工程 | 327,258 | 5.07% | 311,480 | 893,157 | 667,394 | 864,239 |
| 无形资产 | 462,090 | 6.49% | 433,930 | 321,443 | 331,766 | 89,515 |
| 商誉 | 1,319 | 0.00% | 1,319 | 1,319 | 1,319 | 1,319 |
| 其他非流动资产 | 3,216,139 | -4.10% | 3,353,533 | 3,797,354 | 3,451,745 | 3,160,449 |
| 11,822,068 | 0.23% | 11,795,249 | 12,273,320 | 11,689,291 | 11,169,376 | |
流动资产 | ||||||
| 货币资金 | 251,800 | -54.68% | 555,598 | 260,106 | 1,495,971 | 581,585 |
| 应收账款 | 2,948,204 | -0.92% | 2,975,669 | 3,112,235 | 2,641,338 | 2,273,425 |
| 存货 | 123,520 | -9.82% | 136,974 | 194,194 | 265,184 | 202,418 |
| 其他流动资产 | 1,798,115 | -2.76% | 1,849,199 | 2,178,969 | 1,812,333 | 1,923,939 |
| 5,121,639 | -7.17% | 5,517,439 | 5,745,504 | 6,214,827 | 4,981,367 | |
流动负债 | ||||||
| 短期借款 | 3,781,636 | 2.09% | 3,704,297 | 3,868,116 | 3,477,798 | 1,779,219 |
| 应付票据 | 101,171 | 9.89% | 92,065 | 741,443 | 485,755 | 596,335 |
| 应付帐款 | 2,931,099 | -7.75% | 3,177,357 | 2,464,097 | 2,507,370 | 2,375,933 |
| 其他流动负债 | 3,431,893 | 11.07% | 3,089,785 | 1,994,438 | 2,762,290 | 2,459,462 |
| 10,245,798 | 1.81% | 10,063,503 | 9,068,094 | 9,233,213 | 7,210,948 | |
| 流动资产净值 | (5,124,160) | 12.72% | (4,546,064) | (3,322,589) | (3,018,386) | (2,229,581) |
| 资产总额减流动负债 | 6,697,908 | -7.60% | 7,249,185 | 8,950,731 | 8,670,905 | 8,939,795 |
非流动负债 | ||||||
| 长期借款 | 1,668,753 | -4.56% | 1,748,553 | 1,821,250 | 1,471,528 | 1,803,750 |
| 应付债券 | 0 | -100.00% | 258,626 | 293,067 | 1,445,673 | 1,407,286 |
| 其他非流动负债 | 596,962 | -1.56% | 606,394 | 957,366 | 1,127,106 | 1,083,155 |
| 2,265,715 | -13.31% | 2,613,573 | 3,071,683 | 4,044,308 | 4,294,191 | |
总权益 | ||||||
| 实收股本 | 1,210,694 | 0.00% | 1,210,684 | 1,205,738 | 1,051,710 | 1,051,702 |
| 储备项目 | 2,572,374 | -6.86% | 2,761,888 | 4,111,664 | 3,055,333 | 3,504,140 |
| 股东权益 | 3,783,068 | -4.77% | 3,972,573 | 5,317,402 | 4,107,043 | 4,555,842 |
| 非控股权益 | 649,125 | -2.10% | 663,039 | 561,646 | 519,555 | 89,761 |