| 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 | 1,715,560 | 5.62% | 1,624,301 | 1,382,015 | 1,290,860 | 1,250,246 |
| 投资性房地产 | 640,215 | -1.48% | 649,827 | 666,151 | 665,303 | 389,262 |
| 固定资产 | 528,499 | 0.25% | 527,178 | 588,569 | 478,342 | 273,794 |
| 在建工程 | 11,304 | 21.27% | 9,321 | 12,822 | 1,055 | 25,507 |
| 无形资产 | 126,853 | -7.08% | 136,516 | 112,817 | 151,168 | 189,102 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 205,655 | -5.04% | 216,569 | 388,812 | 530,625 | 694,860 |
| 3,228,085 | 2.03% | 3,163,711 | 3,151,187 | 3,117,354 | 2,822,771 | |
流动资产 | ||||||
| 货币资金 | 2,612,349 | 1.45% | 2,575,129 | 2,398,234 | 3,051,019 | 1,925,555 |
| 应收账款 | 486,761 | 38.84% | 350,589 | 451,772 | 344,789 | 314,597 |
| 存货 | 2,244,504 | 0.34% | 2,236,792 | 1,898,392 | 2,825,882 | 3,473,273 |
| 其他流动资产 | 1,892,905 | -32.79% | 2,816,200 | 3,375,049 | 2,223,653 | 2,389,238 |
| 7,236,519 | -9.30% | 7,978,710 | 8,123,446 | 8,445,342 | 8,102,663 | |
流动负债 | ||||||
| 短期借款 | 4,000 | 0.00% | 4,000 | 0 | 0 | 150,198 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,602,010 | -13.66% | 3,013,653 | 2,979,721 | 2,517,550 | 1,916,600 |
| 其他流动负债 | 1,615,087 | -18.93% | 1,992,209 | 1,872,632 | 2,618,650 | 3,090,698 |
| 4,221,098 | -15.74% | 5,009,862 | 4,852,353 | 5,136,200 | 5,157,496 | |
| 流动资产净值 | 3,015,422 | 1.57% | 2,968,849 | 3,271,093 | 3,309,143 | 2,945,167 |
| 资产总额减流动负债 | 6,243,507 | 1.81% | 6,132,559 | 6,422,280 | 6,426,496 | 5,767,938 |
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 | 4,188 | 70.04% | 2,463 | 398,625 | 507,760 | 597,786 |
| 4,188 | 70.04% | 2,463 | 398,625 | 507,760 | 597,786 | |
总权益 | ||||||
| 实收股本 | 1,598,903 | 0.00% | 1,598,903 | 1,598,903 | 1,598,903 | 1,598,903 |
| 储备项目 | 4,701,743 | 2.42% | 4,590,752 | 4,471,852 | 4,441,255 | 3,696,752 |
| 股东权益 | 6,300,646 | 1.79% | 6,189,655 | 6,070,755 | 6,040,158 | 5,295,655 |
| 非控股权益 | (61,327) | 2.97% | (59,559) | (47,099) | (121,421) | (125,503) |