| 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 | 2,263,268 | 17.11% | 1,932,556 | 1,038,104 | 1,302,975 | 1,286,943 |
| 投资性房地产 | 453,190 | 30.98% | 345,990 | 347,802 | 356,058 | 333,946 |
| 固定资产 | 1,124,127 | -9.46% | 1,241,586 | 1,387,692 | 1,508,748 | 1,637,123 |
| 在建工程 | 13,544 | 211.50% | 4,348 | 4,583 | 4,911 | 26,556 |
| 无形资产 | 167,034 | -0.56% | 167,980 | 192,335 | 209,581 | 216,685 |
| 商誉 | 351,792 | 0.00% | 351,792 | 205,859 | 209,721 | 218,897 |
| 其他非流动资产 | 1,302,474 | -1.89% | 1,327,542 | 1,001,498 | 1,433,510 | 1,343,893 |
| 5,675,428 | 5.65% | 5,371,795 | 4,177,873 | 5,025,503 | 5,064,042 | |
流动资产 | ||||||
| 货币资金 | 5,146,101 | 147.43% | 2,079,844 | 3,401,908 | 3,006,668 | 1,741,971 |
| 应收账款 | 3,057,028 | 14.18% | 2,677,371 | 2,933,659 | 2,061,245 | 2,809,103 |
| 存货 | 4,796,969 | 58.23% | 3,031,555 | 2,425,294 | 2,331,315 | 2,587,735 |
| 其他流动资产 | 4,431,454 | 53.78% | 2,881,629 | 3,123,285 | 3,288,589 | 5,720,080 |
| 17,431,552 | 63.36% | 10,670,399 | 11,884,146 | 10,687,816 | 12,858,889 | |
流动负债 | ||||||
| 短期借款 | 7,996,253 | 231.44% | 2,412,548 | 4,370,851 | 3,734,324 | 4,267,945 |
| 应付票据 | 2,693,472 | -27.01% | 3,690,422 | 2,685,644 | 1,152,808 | 889,293 |
| 应付帐款 | 2,339,239 | 103.84% | 1,147,590 | 1,105,937 | 1,707,591 | 2,608,263 |
| 其他流动负债 | 2,588,448 | 18.89% | 2,177,270 | 3,084,834 | 3,520,942 | 4,029,031 |
| 15,617,411 | 65.65% | 9,427,831 | 11,247,266 | 10,115,664 | 11,794,532 | |
| 流动资产净值 | 1,814,140 | 46.00% | 1,242,568 | 636,880 | 572,152 | 1,064,356 |
| 资产总额减流动负债 | 7,489,568 | 13.23% | 6,614,363 | 4,814,754 | 5,597,654 | 6,128,399 |
非流动负债 | ||||||
| 长期借款 | 2,771,435 | 13.98% | 2,431,616 | 686,696 | 1,359,555 | 2,479,958 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 608,191 | 6.90% | 568,914 | 480,268 | 748,960 | 609,309 |
| 3,379,625 | 12.63% | 3,000,530 | 1,166,964 | 2,108,516 | 3,089,266 | |
总权益 | ||||||
| 实收股本 | 687,178 | 0.00% | 687,178 | 564,578 | 538,858 | 418,713 |
| 储备项目 | 2,242,401 | 26.98% | 1,765,883 | 1,964,837 | 2,006,058 | 1,731,215 |
| 股东权益 | 2,929,579 | 19.43% | 2,453,061 | 2,529,415 | 2,544,916 | 2,149,928 |
| 非控股权益 | 1,180,364 | 1.69% | 1,160,771 | 1,118,375 | 944,223 | 889,205 |