| 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 | 89,011 | -0.06% | 89,065 | 91,077 | 89,410 | 126,079 |
| 投资性房地产 | 219,078 | -1.48% | 222,358 | 276,245 | 291,489 | 253,037 |
| 固定资产 | 527,129 | -6.53% | 563,951 | 488,209 | 521,933 | 592,639 |
| 在建工程 | 1,733 | 0.41% | 1,726 | 44,734 | 46,967 | 28,991 |
| 无形资产 | 79,709 | -2.16% | 81,467 | 84,495 | 89,296 | 100,760 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,123,422 | 9.51% | 1,025,896 | 910,754 | 1,027,364 | 819,255 |
| 2,040,083 | 2.80% | 1,984,463 | 1,895,514 | 2,066,460 | 1,920,761 | |
流动资产 | ||||||
| 货币资金 | 2,571,518 | -19.05% | 3,176,658 | 2,296,447 | 2,120,653 | 2,071,517 |
| 应收账款 | 517,726 | -21.65% | 660,828 | 671,785 | 590,766 | 670,363 |
| 存货 | 1,425,241 | 5.93% | 1,345,421 | 1,149,202 | 1,263,732 | 1,150,041 |
| 其他流动资产 | 2,486,952 | 20.46% | 2,064,509 | 1,673,596 | 1,381,883 | 1,226,078 |
| 7,001,437 | -3.39% | 7,247,416 | 5,791,029 | 5,357,035 | 5,117,999 | |
流动负债 | ||||||
| 短期借款 | 383,305 | -26.46% | 521,230 | 46,498 | 95,068 | 62,364 |
| 应付票据 | 389,711 | -22.00% | 499,606 | 417,242 | 353,862 | 309,900 |
| 应付帐款 | 1,069,009 | -22.63% | 1,381,767 | 1,033,301 | 1,059,223 | 1,043,774 |
| 其他流动负债 | 1,297,451 | 31.61% | 985,859 | 773,500 | 756,719 | 669,599 |
| 3,139,476 | -7.35% | 3,388,462 | 2,270,540 | 2,264,873 | 2,085,638 | |
| 流动资产净值 | 3,861,961 | 0.08% | 3,858,954 | 3,520,489 | 3,092,162 | 3,032,361 |
| 资产总额减流动负债 | 5,902,044 | 1.00% | 5,843,417 | 5,416,003 | 5,158,622 | 4,953,122 |
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 | 91,697 | 0.78% | 90,989 | 91,403 | 95,558 | 96,625 |
| 91,697 | 0.78% | 90,989 | 91,403 | 95,558 | 96,625 | |
总权益 | ||||||
| 实收股本 | 484,325 | 0.00% | 484,325 | 484,325 | 505,825 | 505,825 |
| 储备项目 | 5,272,554 | 1.18% | 5,211,151 | 4,772,344 | 4,485,923 | 4,276,465 |
| 股东权益 | 5,756,879 | 1.08% | 5,695,476 | 5,256,669 | 4,991,748 | 4,782,290 |
| 非控股权益 | 53,467 | -6.12% | 56,952 | 67,931 | 71,317 | 74,207 |