| 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 | 200,420 | -4.53% | 209,930 | 235,760 | 329,572 | 421,079 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 137,161 | -7.74% | 148,670 | 211,511 | 279,749 | 285,829 |
| 在建工程 | 286,581 | 1.05% | 283,591 | 295,631 | 282,691 | 298,458 |
| 无形资产 | 74,085 | -3.73% | 76,955 | 77,199 | 74,174 | 71,316 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 405,088 | -7.38% | 437,360 | 527,097 | 504,190 | 270,309 |
| 1,103,334 | -4.60% | 1,156,507 | 1,347,197 | 1,470,377 | 1,346,992 | |
流动资产 | ||||||
| 货币资金 | 2,823,051 | -14.85% | 3,315,303 | 1,703,898 | 2,152,185 | 2,096,970 |
| 应收账款 | 367,598 | -4.86% | 386,359 | 429,066 | 375,379 | 474,888 |
| 存货 | 3,434 | -63.19% | 9,328 | 15,716 | 16,749 | 2,592 |
| 其他流动资产 | 621,183 | 92.79% | 322,212 | 1,685,218 | 818,889 | 452,268 |
| 3,815,266 | -5.40% | 4,033,202 | 3,833,898 | 3,363,202 | 3,026,718 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 408,139 | -23.04% | 530,294 | 447,080 | 266,724 | 175,940 |
| 其他流动负债 | 591,736 | -20.46% | 743,969 | 752,806 | 666,955 | 445,329 |
| 999,875 | -21.53% | 1,274,263 | 1,199,886 | 933,678 | 621,269 | |
| 流动资产净值 | 2,815,391 | 2.05% | 2,758,939 | 2,634,012 | 2,429,523 | 2,405,449 |
| 资产总额减流动负债 | 3,918,725 | 0.08% | 3,915,446 | 3,981,210 | 3,899,900 | 3,752,441 |
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 | 459,720 | -3.78% | 477,791 | 699,934 | 743,845 | 747,402 |
| 459,720 | -3.78% | 477,791 | 699,934 | 743,845 | 747,402 | |
总权益 | ||||||
| 实收股本 | 519,029 | 0.00% | 519,029 | 519,029 | 519,029 | 519,029 |
| 储备项目 | 2,939,976 | 0.73% | 2,918,626 | 2,762,246 | 2,637,025 | 2,486,010 |
| 股东权益 | 3,459,005 | 0.62% | 3,437,655 | 3,281,275 | 3,156,055 | 3,005,039 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |