| 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 | 159,667 | 0.46% | 158,941 | 478,606 | 187,592 | 216,337 |
| 投资性房地产 | 83,206 | -0.93% | 83,987 | 87,112 | 90,238 | 89,328 |
| 固定资产 | 60,666 | -1.55% | 61,618 | 58,010 | 61,282 | 68,503 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,890 | -4.36% | 7,204 | 5,822 | 3,555 | 4,226 |
| 商誉 | 748,841 | 0.00% | 748,841 | 391,622 | 391,622 | 391,622 |
| 其他非流动资产 | 626,575 | -2.90% | 645,303 | 732,700 | 856,245 | 894,590 |
| 1,685,845 | -1.18% | 1,705,894 | 1,753,873 | 1,590,534 | 1,664,606 | |
流动资产 | ||||||
| 货币资金 | 2,997,696 | 5.69% | 2,836,348 | 2,642,038 | 3,172,793 | 2,054,305 |
| 应收账款 | 717,758 | -11.63% | 812,265 | 1,080,155 | 734,057 | 1,279,707 |
| 存货 | 2,069,201 | 20.42% | 1,718,317 | 1,901,348 | 1,890,231 | 2,626,365 |
| 其他流动资产 | 2,547,536 | -9.22% | 2,806,278 | 2,218,893 | 1,361,908 | 665,223 |
| 8,332,191 | 1.95% | 8,173,209 | 7,842,434 | 7,158,989 | 6,625,600 | |
流动负债 | ||||||
| 短期借款 | 700,596 | -1.40% | 710,540 | 550,911 | 78,378 | 300,568 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 391,027 | -8.20% | 425,933 | 614,998 | 436,040 | 699,736 |
| 其他流动负债 | 1,483,498 | 12.26% | 1,321,529 | 1,368,264 | 1,410,948 | 1,693,378 |
| 2,575,120 | 4.76% | 2,458,002 | 2,534,173 | 1,925,366 | 2,693,682 | |
| 流动资产净值 | 5,757,070 | 0.73% | 5,715,207 | 5,308,262 | 5,233,623 | 3,931,918 |
| 资产总额减流动负债 | 7,442,916 | 0.29% | 7,421,101 | 7,062,134 | 6,824,157 | 5,596,523 |
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 | 242,310 | -0.55% | 243,654 | 66,848 | 85,366 | 8,672 |
| 242,310 | -0.55% | 243,654 | 66,848 | 85,366 | 8,672 | |
总权益 | ||||||
| 实收股本 | 1,901,074 | 0.00% | 1,901,074 | 1,901,074 | 1,901,074 | 1,755,674 |
| 储备项目 | 5,164,316 | 0.44% | 5,141,904 | 4,964,966 | 4,735,346 | 3,795,525 |
| 股东权益 | 7,065,390 | 0.32% | 7,042,978 | 6,866,040 | 6,636,420 | 5,551,198 |
| 非控股权益 | 135,216 | 0.55% | 134,470 | 129,247 | 102,371 | 36,653 |