| 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 | 54,211 | 0.28% | 54,062 | 53,816 | 54,315 | 55,786 |
| 投资性房地产 | 19,955 | -1.30% | 20,218 | 31,023 | 60,543 | 74,570 |
| 固定资产 | 24,079 | -3.85% | 25,044 | 30,870 | 52,847 | 347,721 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 10,518 | -3.88% | 10,943 | 13,438 | 29,490 | 258,340 |
| 商誉 | 1,413,634 | 0.00% | 1,413,634 | 1,413,634 | 1,413,634 | 1,664,103 |
| 其他非流动资产 | 257,975 | -0.24% | 258,608 | 324,153 | 322,014 | 102,947 |
| 1,780,372 | -0.12% | 1,782,509 | 1,866,936 | 1,932,843 | 2,503,468 | |
流动资产 | ||||||
| 货币资金 | 276,358 | -9.35% | 304,859 | 526,499 | 528,882 | 658,577 |
| 应收账款 | 606,526 | 82.56% | 332,237 | 529,018 | 375,395 | 883,068 |
| 存货 | 393,324 | -24.81% | 523,079 | 418,590 | 389,310 | 1,676,225 |
| 其他流动资产 | 769,955 | -3.68% | 799,405 | 648,093 | 509,777 | 465,725 |
| 2,046,163 | 4.42% | 1,959,579 | 2,122,200 | 1,803,365 | 3,683,595 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 38,823 | 684,131 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 175,066 | -10.26% | 195,074 | 238,061 | 299,632 | 2,070,529 |
| 其他流动负债 | 1,845,748 | 7.08% | 1,723,708 | 1,752,185 | 1,290,930 | 2,076,183 |
| 2,020,815 | 5.32% | 1,918,782 | 1,990,246 | 1,629,384 | 4,830,844 | |
| 流动资产净值 | 25,349 | -37.87% | 40,797 | 131,954 | 173,981 | (1,147,249) |
| 资产总额减流动负债 | 1,805,721 | -0.96% | 1,823,306 | 1,998,890 | 2,106,823 | 1,356,219 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 285,378 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 483,624 | 0.27% | 482,301 | 549,366 | 650,121 | 47,032 |
| 483,624 | 0.27% | 482,301 | 549,366 | 650,121 | 332,410 | |
总权益 | ||||||
| 实收股本 | 1,558,041 | 0.00% | 1,558,041 | 1,558,041 | 1,558,041 | 1,558,041 |
| 储备项目 | (227,301) | 8.57% | (209,356) | (109,873) | (112,145) | (529,609) |
| 股东权益 | 1,330,741 | -1.33% | 1,348,685 | 1,448,168 | 1,445,896 | 1,028,432 |
| 非控股权益 | (8,643) | 12.52% | (7,681) | 1,355 | 10,807 | (4,624) |