| 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 | 296,929 | -0.92% | 299,681 | 307,190 | 314,166 | 323,240 |
| 投资性房地产 | 180,158 | 1.02% | 178,335 | 105,425 | 77,992 | 40,602 |
| 固定资产 | 1,300,493 | -1.09% | 1,314,768 | 2,091,706 | 2,201,893 | 2,266,785 |
| 在建工程 | 9,948 | 4.46% | 9,523 | 52,502 | 73,554 | 292,483 |
| 无形资产 | 200,921 | -0.23% | 201,381 | 270,378 | 299,282 | 289,523 |
| 商誉 | 0 | -- | 0 | 30,464 | 30,464 | 475,539 |
| 其他非流动资产 | 151,668 | -0.45% | 152,361 | 98,852 | 165,883 | 730,334 |
| 2,140,117 | -0.74% | 2,156,049 | 2,956,516 | 3,163,234 | 4,418,507 | |
流动资产 | ||||||
| 货币资金 | 93,591 | -23.79% | 122,800 | 42,589 | 72,949 | 205,228 |
| 应收账款 | 156,126 | 6.87% | 146,087 | 303,257 | 411,480 | 541,216 |
| 存货 | 518,444 | 1.71% | 509,730 | 1,795,667 | 2,277,646 | 2,732,110 |
| 其他流动资产 | 375,841 | -8.12% | 409,040 | 678,409 | 977,132 | 840,622 |
| 1,144,001 | -3.68% | 1,187,656 | 2,819,922 | 3,739,207 | 4,319,175 | |
流动负债 | ||||||
| 短期借款 | 780,919 | -0.00% | 780,922 | 860,208 | 971,916 | 1,581,033 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 324,448 |
| 应付帐款 | 479,123 | 1.41% | 472,450 | 618,178 | 679,134 | 833,981 |
| 其他流动负债 | 1,074,997 | -0.87% | 1,084,460 | 643,290 | 473,061 | 959,585 |
| 2,335,039 | -0.12% | 2,337,832 | 2,121,677 | 2,124,111 | 3,699,048 | |
| 流动资产净值 | (1,191,037) | 3.55% | (1,150,176) | 698,245 | 1,615,095 | 620,128 |
| 资产总额减流动负债 | 949,080 | -5.65% | 1,005,873 | 3,654,761 | 4,778,329 | 5,038,635 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 4,394 | 0 | 2,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 608,547 | -0.26% | 610,149 | 932,551 | 1,048,680 | 89,839 |
| 608,547 | -0.26% | 610,149 | 936,945 | 1,048,680 | 91,839 | |
总权益 | ||||||
| 实收股本 | 766,773 | 0.00% | 766,773 | 766,773 | 766,773 | 766,773 |
| 储备项目 | (386,050) | 16.02% | (332,750) | 1,911,849 | 2,913,113 | 4,089,179 |
| 股东权益 | 380,724 | -12.28% | 434,023 | 2,678,622 | 3,679,886 | 4,855,952 |
| 非控股权益 | (40,192) | 4.94% | (38,300) | 39,193 | 49,763 | 90,844 |