| 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 | 459,687 | -0.11% | 460,185 | 477,044 | 445,754 | 329,491 |
| 投资性房地产 | 2,522,892 | 0.00% | 2,522,892 | 1,799,962 | 1,799,898 | 1,798,221 |
| 固定资产 | 493,092 | -0.79% | 497,033 | 533,195 | 520,520 | 516,244 |
| 在建工程 | 100 | -82.94% | 586 | 352 | 8,037 | 20,553 |
| 无形资产 | 3,773 | -3.11% | 3,894 | 4,354 | 1,742 | 2,598 |
| 商誉 | 74,866 | 0.00% | 74,866 | 126,077 | 137,097 | 137,097 |
| 其他非流动资产 | 160,000 | -45.87% | 295,604 | 635,927 | 92,985 | 112,544 |
| 3,714,410 | -3.65% | 3,855,060 | 3,576,912 | 3,006,033 | 2,916,749 | |
流动资产 | ||||||
| 货币资金 | 1,227,343 | -6.41% | 1,311,405 | 997,436 | 1,309,008 | 1,141,102 |
| 应收账款 | 29,381 | -38.19% | 47,534 | 99,550 | 27,991 | 30,658 |
| 存货 | 3,057,513 | -7.24% | 3,296,283 | 3,867,510 | 4,484,310 | 3,848,574 |
| 其他流动资产 | 1,334,523 | -2.31% | 1,366,054 | 1,223,395 | 1,104,336 | 1,245,184 |
| 5,648,760 | -6.19% | 6,021,275 | 6,187,892 | 6,925,645 | 6,265,519 | |
流动负债 | ||||||
| 短期借款 | 2,491,598 | -9.19% | 2,743,734 | 2,398,970 | 1,881,719 | 2,193,599 |
| 应付票据 | 639,630 | 49.13% | 428,900 | 862,770 | 1,158,903 | 1,095,645 |
| 应付帐款 | 471,298 | -33.63% | 710,154 | 421,204 | 605,063 | 612,455 |
| 其他流动负债 | 1,619,273 | -18.32% | 1,982,513 | 2,671,773 | 2,182,212 | 2,023,812 |
| 5,221,799 | -10.97% | 5,865,301 | 6,354,717 | 5,827,898 | 5,925,511 | |
| 流动资产净值 | 426,961 | 173.74% | 155,975 | (166,825) | 1,097,747 | 340,008 |
| 资产总额减流动负债 | 4,141,371 | 3.25% | 4,011,035 | 3,410,086 | 4,103,781 | 3,256,756 |
非流动负债 | ||||||
| 长期借款 | 1,582,375 | 6.32% | 1,488,378 | 1,120,406 | 1,825,851 | 1,040,941 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 471,357 | -0.02% | 471,473 | 343,373 | 336,514 | 327,250 |
| 2,053,732 | 4.79% | 1,959,851 | 1,463,779 | 2,162,365 | 1,368,190 | |
总权益 | ||||||
| 实收股本 | 465,520 | 0.00% | 465,520 | 465,520 | 465,520 | 465,520 |
| 储备项目 | 1,088,233 | 0.48% | 1,083,059 | 968,052 | 953,990 | 928,458 |
| 股东权益 | 1,553,752 | 0.33% | 1,548,579 | 1,433,572 | 1,419,509 | 1,393,978 |
| 非控股权益 | 533,887 | 6.22% | 502,605 | 512,736 | 521,906 | 494,588 |