| 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 | 394,226 | 4.63% | 376,777 | 351,313 | 368,061 | 331,883 |
| 投资性房地产 | 363,937 | -0.79% | 366,843 | 38,524 | 87,590 | 69,525 |
| 固定资产 | 90,901 | -0.57% | 91,419 | 86,905 | 93,905 | 128,503 |
| 在建工程 | 51,456 | 0.67% | 51,113 | 43,915 | 112,026 | 13,400 |
| 无形资产 | 698,619 | 0.84% | 692,773 | 744,969 | 739,912 | 790,851 |
| 商誉 | 4,337 | 0.00% | 4,337 | 0 | 0 | 0 |
| 其他非流动资产 | 103,927 | 4.36% | 99,583 | 85,632 | 106,110 | 87,348 |
| 1,707,404 | 1.46% | 1,682,846 | 1,351,258 | 1,507,605 | 1,421,510 | |
流动资产 | ||||||
| 货币资金 | 2,221,499 | 1.09% | 2,197,459 | 4,458,622 | 2,931,477 | 3,466,776 |
| 应收账款 | 703,184 | -8.70% | 770,204 | 796,237 | 593,847 | 614,605 |
| 存货 | 3,359,022 | 4.80% | 3,205,084 | 2,790,818 | 3,253,187 | 4,998,346 |
| 其他流动资产 | 1,416,933 | 3.98% | 1,362,644 | 1,440,836 | 1,017,658 | 816,896 |
| 7,700,639 | 2.19% | 7,535,391 | 9,486,512 | 7,796,169 | 9,896,624 | |
流动负债 | ||||||
| 短期借款 | 1,776,440 | 19.51% | 1,486,437 | 1,100,000 | 1,100,012 | 1,113,062 |
| 应付票据 | 59,347 | -11.33% | 66,932 | 18,544 | 121,778 | 22,817 |
| 应付帐款 | 2,014,635 | -4.17% | 2,102,238 | 2,001,595 | 1,546,505 | 1,341,555 |
| 其他流动负债 | 1,557,842 | -4.77% | 1,635,791 | 4,077,883 | 2,695,679 | 5,385,838 |
| 5,408,264 | 2.21% | 5,291,398 | 7,198,022 | 5,463,973 | 7,863,273 | |
| 流动资产净值 | 2,292,375 | 2.16% | 2,243,993 | 2,288,490 | 2,332,196 | 2,033,351 |
| 资产总额减流动负债 | 3,999,779 | 1.86% | 3,926,839 | 3,639,748 | 3,839,801 | 3,454,861 |
非流动负债 | ||||||
| 长期借款 | 29,742 | 0.00% | 29,742 | 33,459 | 396,232 | 127,849 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 19,062 | 9.24% | 17,449 | 6,860 | 10,934 | 0 |
| 48,804 | 3.42% | 47,191 | 40,319 | 407,167 | 127,849 | |
总权益 | ||||||
| 实收股本 | 624,762 | 0.00% | 624,762 | 624,762 | 624,762 | 624,762 |
| 储备项目 | 3,278,541 | 2.34% | 3,203,724 | 2,928,383 | 2,761,085 | 2,411,178 |
| 股东权益 | 3,903,302 | 1.95% | 3,828,486 | 3,553,144 | 3,385,846 | 3,035,940 |
| 非控股权益 | 47,674 | -6.82% | 51,162 | 46,285 | 46,788 | 291,072 |