| 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 | 16,155 | 11.77% | 14,454 | 12,253 | 10,087 | 9,539 |
| 投资性房地产 | 1,362,573 | -1.02% | 1,376,631 | 1,379,099 | 1,432,684 | 1,493,751 |
| 固定资产 | 5,076,947 | -1.65% | 5,162,084 | 5,405,578 | 5,397,975 | 5,279,901 |
| 在建工程 | 598,779 | 1.79% | 588,222 | 585,198 | 900,256 | 656,334 |
| 无形资产 | 92,844 | -1.24% | 94,008 | 97,133 | 102,424 | 151,398 |
| 商誉 | 541,843 | 0.00% | 541,843 | 552,067 | 619,308 | 764,643 |
| 其他非流动资产 | 4,761,636 | -0.16% | 4,769,155 | 4,902,011 | 4,887,700 | 4,971,720 |
| 12,450,777 | -0.76% | 12,546,398 | 12,933,338 | 13,350,435 | 13,327,285 | |
流动资产 | ||||||
| 货币资金 | 3,090,046 | -2.13% | 3,157,214 | 3,655,276 | 3,386,097 | 3,370,044 |
| 应收账款 | 3,041,844 | -1.94% | 3,102,066 | 3,519,095 | 3,283,069 | 2,903,703 |
| 存货 | 88,123 | -1.39% | 89,361 | 89,900 | 85,874 | 96,439 |
| 其他流动资产 | 4,945,843 | 0.67% | 4,912,819 | 5,340,879 | 6,047,452 | 6,503,698 |
| 11,165,856 | -0.85% | 11,261,460 | 12,605,151 | 12,802,492 | 12,873,884 | |
流动负债 | ||||||
| 短期借款 | 1,413,699 | -0.03% | 1,414,171 | 1,608,863 | 1,644,158 | 1,747,149 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 44,168 |
| 应付帐款 | 2,001,452 | -8.55% | 2,188,513 | 2,813,484 | 3,021,605 | 3,125,873 |
| 其他流动负债 | 5,296,510 | 1.57% | 5,214,490 | 4,560,915 | 6,266,858 | 4,855,124 |
| 8,711,660 | -1.20% | 8,817,174 | 8,983,261 | 10,932,621 | 9,772,313 | |
| 流动资产净值 | 2,454,196 | 0.41% | 2,444,286 | 3,621,889 | 1,869,872 | 3,101,570 |
| 资产总额减流动负债 | 14,904,972 | -0.57% | 14,990,684 | 16,555,227 | 15,220,307 | 16,428,855 |
非流动负债 | ||||||
| 长期借款 | 2,523,598 | -0.12% | 2,526,709 | 3,382,280 | 1,866,702 | 2,504,442 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,297,011 | -4.87% | 1,363,457 | 1,911,230 | 1,771,583 | 1,729,186 |
| 3,820,610 | -1.79% | 3,890,166 | 5,293,510 | 3,638,285 | 4,233,628 | |
总权益 | ||||||
| 实收股本 | 1,486,874 | 0.00% | 1,486,874 | 1,486,874 | 1,486,874 | 1,486,874 |
| 储备项目 | 9,595,927 | -0.17% | 9,612,731 | 9,777,417 | 10,098,403 | 10,686,218 |
| 股东权益 | 11,082,801 | -0.15% | 11,099,605 | 11,264,291 | 11,585,277 | 12,173,092 |
| 非控股权益 | 1,562 | 71.08% | 913 | (2,574) | (3,256) | 22,135 |