| 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 | 1,526,928 | 1.73% | 1,500,994 | 1,451,292 | 1,410,554 | 1,410,762 |
| 投资性房地产 | 60,708 | -0.79% | 61,189 | 63,113 | 65,038 | 66,957 |
| 固定资产 | 914,368 | -1.99% | 932,953 | 1,034,059 | 1,123,318 | 1,235,756 |
| 在建工程 | 119,838 | 18.68% | 100,975 | 32,896 | 18,192 | 5,151 |
| 无形资产 | 389,229 | -0.00% | 389,230 | 388,792 | 1,909 | 7,685 |
| 商誉 | 13,589 | 0.00% | 13,589 | 13,589 | 0 | 0 |
| 其他非流动资产 | 148,672 | -2.07% | 151,820 | 159,383 | 215,969 | 113,727 |
| 3,173,331 | 0.72% | 3,150,751 | 3,143,125 | 2,834,980 | 2,840,039 | |
流动资产 | ||||||
| 货币资金 | 559,705 | -12.98% | 643,187 | 778,498 | 1,005,256 | 579,890 |
| 应收账款 | 18,120 | -2.49% | 18,582 | 10,199 | 7,989 | 8,883 |
| 存货 | 673,778 | 9.72% | 614,090 | 397,343 | 469,067 | 531,989 |
| 其他流动资产 | 981,110 | 5.39% | 930,931 | 1,309,993 | 729,967 | 1,202,694 |
| 2,232,713 | 1.17% | 2,206,790 | 2,496,034 | 2,212,279 | 2,323,456 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 11,854 | 111.30% | 5,610 | 180,300 | 0 | 0 |
| 应付帐款 | 38,028 | -29.70% | 54,091 | 47,743 | 42,773 | 87,768 |
| 其他流动负债 | 283,696 | 5.41% | 269,131 | 463,262 | 295,037 | 386,578 |
| 333,578 | 1.44% | 328,831 | 691,305 | 337,810 | 474,346 | |
| 流动资产净值 | 1,899,135 | 1.13% | 1,877,958 | 1,804,729 | 1,874,469 | 1,849,110 |
| 资产总额减流动负债 | 5,072,466 | 0.87% | 5,028,710 | 4,947,854 | 4,709,448 | 4,689,150 |
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 | 225,425 | -3.54% | 233,704 | 238,569 | 12,316 | 3,600 |
| 225,425 | -3.54% | 233,704 | 238,569 | 12,316 | 3,600 | |
总权益 | ||||||
| 实收股本 | 1,315,879 | 0.00% | 1,315,879 | 1,315,879 | 1,315,879 | 1,315,879 |
| 储备项目 | 3,251,877 | 1.59% | 3,200,866 | 3,121,387 | 3,186,424 | 3,178,699 |
| 股东权益 | 4,567,756 | 1.13% | 4,516,745 | 4,437,265 | 4,502,302 | 4,494,577 |
| 非控股权益 | 279,286 | 0.37% | 278,261 | 272,019 | 194,830 | 190,972 |