| 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 | 1,293,888 | -1.20% | 1,309,541 | 1,641,367 | 2,766,867 | 5,068,301 |
| 投资性房地产 | 87,473 | -1.55% | 88,851 | 93,353 | 98,802 | 104,250 |
| 固定资产 | 106,977 | -1.75% | 108,880 | 123,536 | 134,479 | 250,054 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,455 | -3.56% | 6,693 | 7,025 | 192,541 | 685,770 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,848,255 | -3.50% | 1,915,386 | 1,576,172 | 2,520,309 | 2,407,512 |
| 3,343,047 | -2.52% | 3,429,351 | 3,441,453 | 5,712,998 | 8,515,887 | |
流动资产 | ||||||
| 货币资金 | 243,633 | -23.18% | 317,163 | 357,476 | 655,528 | 750,384 |
| 应收账款 | 911,629 | 13.80% | 801,057 | 649,800 | 923,782 | 851,011 |
| 存货 | 1,271,256 | -5.83% | 1,349,908 | 1,167,534 | 2,103,608 | 2,480,814 |
| 其他流动资产 | 281,696 | -12.27% | 321,084 | 301,705 | 583,499 | 745,287 |
| 2,708,215 | -2.90% | 2,789,213 | 2,476,515 | 4,266,416 | 4,827,496 | |
流动负债 | ||||||
| 短期借款 | 722,127 | -4.39% | 755,313 | 918,591 | 1,459,203 | 1,927,340 |
| 应付票据 | 0 | -100.00% | 65,790 | 149,940 | 0 | 0 |
| 应付帐款 | 443,055 | -10.53% | 495,194 | 251,383 | 1,448,293 | 1,614,771 |
| 其他流动负债 | 2,119,443 | -14.37% | 2,475,075 | 2,987,448 | 3,292,599 | 3,613,839 |
| 3,284,625 | -13.37% | 3,791,372 | 4,307,362 | 6,200,095 | 7,155,950 | |
| 流动资产净值 | (576,410) | -42.48% | (1,002,160) | (1,830,847) | (1,933,679) | (2,328,454) |
| 资产总额减流动负债 | 2,766,637 | 13.99% | 2,427,192 | 1,610,606 | 3,779,319 | 6,187,433 |
非流动负债 | ||||||
| 长期借款 | 673,514 | 1.17% | 665,711 | 429,329 | 23,999 | 492,083 |
| 应付债券 | 0 | -- | 0 | 0 | 344,276 | 0 |
| 其他非流动负债 | 1,526,404 | 28.43% | 1,188,468 | 835,798 | 384,211 | 199,608 |
| 2,199,917 | 18.65% | 1,854,179 | 1,265,127 | 752,486 | 691,692 | |
总权益 | ||||||
| 实收股本 | 3,919,826 | 0.00% | 3,919,826 | 3,919,826 | 3,919,826 | 3,919,826 |
| 储备项目 | (2,690,341) | 1.31% | (2,655,554) | (2,882,109) | (155,203) | 1,951,621 |
| 股东权益 | 1,229,485 | -2.75% | 1,264,272 | 1,037,717 | 3,764,623 | 5,871,447 |
| 非控股权益 | (662,765) | -4.12% | (691,260) | (692,238) | (737,790) | (375,706) |