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 | 2,402,532 | -10.81% | 2,693,648 | 2,480,641 | 3,328,632 | 3,064,988 |
投资性房地产 | 9,963,067 | 0.09% | 9,953,700 | 9,989,225 | 9,602,357 | 9,172,302 |
固定资产 | 541,857 | -1.22% | 548,554 | 611,852 | 625,584 | 581,807 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 5,137,567 | 1.45% | 5,064,188 | 4,619,734 | 4,360,164 | 4,070,037 |
18,045,023 | -1.18% | 18,260,090 | 17,701,451 | 17,916,737 | 16,889,134 | |
流动资产 | ||||||
货币资金 | 15,206,863 | 11.09% | 13,688,813 | 13,928,500 | 14,155,136 | 10,552,905 |
应收账款 | 175,206 | 1.29% | 172,976 | 165,957 | 58,065 | 131,040 |
存货 | 91,290,401 | 0.08% | 91,219,755 | 95,838,117 | 91,300,982 | 86,875,996 |
其他流动资产 | 14,780,264 | -2.05% | 15,088,899 | 11,131,908 | 15,863,799 | 16,914,969 |
121,452,733 | 1.07% | 120,170,444 | 121,064,482 | 121,377,982 | 114,474,910 | |
流动负债 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
应付票据 | 74,708 | -69.85% | 247,786 | 216,247 | 170,293 | 157,209 |
应付帐款 | 10,694,613 | -14.61% | 12,524,204 | 11,907,027 | 10,364,602 | 9,229,533 |
其他流动负债 | 62,159,431 | 4.63% | 59,407,359 | 47,274,411 | 47,639,277 | 36,953,426 |
72,928,753 | 1.04% | 72,179,349 | 59,397,685 | 58,174,172 | 46,340,168 | |
流动资产净值 | 48,523,980 | 1.11% | 47,991,095 | 61,666,797 | 63,203,810 | 68,134,742 |
资产总额减流动负债 | 66,569,004 | 0.48% | 66,251,185 | 79,368,248 | 81,120,547 | 85,023,876 |
非流动负债 | ||||||
长期借款 | 14,011,355 | -13.89% | 16,271,165 | 28,310,001 | 35,494,372 | 37,607,440 |
应付债券 | 15,641,242 | 23.74% | 12,640,556 | 10,636,730 | 5,844,596 | 6,779,940 |
其他非流动负债 | 10,751,814 | -0.09% | 10,761,267 | 12,942,513 | 11,164,161 | 12,657,980 |
40,404,411 | 1.84% | 39,672,988 | 51,889,244 | 52,503,130 | 57,045,360 | |
总权益 | ||||||
实收股本 | 2,154,694 | -4.51% | 2,256,538 | 2,256,538 | 2,256,538 | 2,256,538 |
储备项目 | 21,068,847 | -1.30% | 21,345,485 | 21,962,733 | 23,350,159 | 23,501,029 |
股东权益 | 23,223,541 | -1.60% | 23,602,022 | 24,219,271 | 25,606,696 | 25,757,567 |
非控股权益 | 2,941,052 | -1.18% | 2,976,175 | 3,259,734 | 3,010,721 | 2,220,949 |