| 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 | 126,697 | -2.39% | 129,804 | 151,446 | 153,728 | 175,351 |
| 投资性房地产 | 126,281 | 12.15% | 112,602 | 48,555 | 52,687 | 55,272 |
| 固定资产 | 1,416,479 | -1.55% | 1,438,800 | 753,452 | 653,936 | 506,215 |
| 在建工程 | 1,624 | -78.45% | 7,535 | 5,545 | 7,437 | 0 |
| 无形资产 | 459,973 | -1.25% | 465,783 | 135,086 | 138,881 | 142,845 |
| 商誉 | 370,481 | 0.00% | 370,481 | 0 | 0 | 0 |
| 其他非流动资产 | 118,323 | -6.75% | 126,894 | 120,122 | 90,212 | 90,728 |
| 2,619,856 | -1.21% | 2,651,897 | 1,214,207 | 1,096,880 | 970,412 | |
流动资产 | ||||||
| 货币资金 | 1,444,762 | 18.28% | 1,221,450 | 805,772 | 794,993 | 977,804 |
| 应收账款 | 1,515,568 | 30.40% | 1,162,223 | 724,668 | 917,884 | 901,249 |
| 存货 | 1,272,495 | 15.68% | 1,100,022 | 701,812 | 907,404 | 607,667 |
| 其他流动资产 | 1,357,747 | -15.79% | 1,612,323 | 1,340,157 | 1,518,129 | 1,284,949 |
| 5,590,572 | 9.70% | 5,096,018 | 3,572,409 | 4,138,411 | 3,771,670 | |
流动负债 | ||||||
| 短期借款 | 2,293,772 | 24.88% | 1,836,738 | 1,574,931 | 1,525,410 | 1,625,566 |
| 应付票据 | 812,774 | 22.29% | 664,633 | 192,182 | 503,922 | 149,676 |
| 应付帐款 | 554,248 | -2.20% | 566,706 | 269,089 | 246,419 | 146,860 |
| 其他流动负债 | 967,067 | -17.12% | 1,166,873 | 111,025 | 272,637 | 206,634 |
| 4,627,861 | 9.28% | 4,234,951 | 2,147,226 | 2,548,387 | 2,128,737 | |
| 流动资产净值 | 962,711 | 11.80% | 861,067 | 1,425,182 | 1,590,024 | 1,642,933 |
| 资产总额减流动负债 | 3,582,567 | 1.98% | 3,512,965 | 2,639,389 | 2,686,904 | 2,613,345 |
非流动负债 | ||||||
| 长期借款 | 280,651 | 0.00% | 280,651 | 0 | 44,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 133,838 | -16.28% | 159,867 | 6,696 | 6,510 | 736 |
| 414,489 | -5.91% | 440,517 | 6,696 | 50,510 | 736 | |
总权益 | ||||||
| 实收股本 | 1,142,247 | 0.00% | 1,142,247 | 1,142,197 | 1,141,020 | 1,133,232 |
| 储备项目 | 1,578,054 | 4.12% | 1,515,652 | 1,468,625 | 1,475,281 | 1,460,425 |
| 股东权益 | 2,720,301 | 2.35% | 2,657,899 | 2,610,822 | 2,616,301 | 2,593,657 |
| 非控股权益 | 447,777 | 8.02% | 414,548 | 21,871 | 20,093 | 18,952 |