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 | 2,622,237 | -3.05% | 2,704,863 | 2,774,338 | 3,064,126 | 2,970,740 |
投资性房地产 | 2,984,232 | 3.33% | 2,888,139 | 1,834,021 | 1,889,316 | 1,941,866 |
固定资产 | 26,586 | -5.83% | 28,231 | 21,887 | 29,255 | 38,877 |
在建工程 | 716,592 | -0.01% | 716,639 | 1,668,101 | 1,600,885 | 1,601,720 |
无形资产 | 298,461 | -1.39% | 302,661 | 417,473 | 432,849 | 452,662 |
商誉 | 52,947 | 0.00% | 52,947 | 52,947 | 59,964 | 52,947 |
其他非流动资产 | 2,719,954 | -0.72% | 2,739,808 | 3,044,459 | 3,396,244 | 1,517,710 |
9,421,009 | -0.13% | 9,433,288 | 9,813,226 | 10,472,639 | 8,576,521 | |
流动资产 | ||||||
货币资金 | 930,908 | -14.05% | 1,083,052 | 1,238,412 | 1,118,194 | 1,081,555 |
应收账款 | 50,515 | 22.38% | 41,276 | 91,273 | 60,471 | 20,895 |
存货 | 617,297 | 0.10% | 616,684 | 591,645 | 558,581 | 780,477 |
其他流动资产 | 735,793 | 32.27% | 556,280 | 638,896 | 767,038 | 808,823 |
2,334,513 | 1.62% | 2,297,292 | 2,560,227 | 2,504,285 | 2,691,749 | |
流动负债 | ||||||
短期借款 | 585,968 | 15.82% | 505,917 | 285,471 | 180,374 | 112,033 |
应付票据 | 45,912 | -39.28% | 75,613 | 69,106 | 158,022 | 0 |
应付帐款 | 309,151 | 2.47% | 301,703 | 340,949 | 311,078 | 338,555 |
其他流动负债 | 1,101,814 | 2.30% | 1,076,992 | 1,599,226 | 1,322,589 | 1,769,954 |
2,042,845 | 4.21% | 1,960,225 | 2,294,752 | 1,972,063 | 2,220,542 | |
流动资产净值 | 291,668 | -13.47% | 337,068 | 265,475 | 532,221 | 471,206 |
资产总额减流动负债 | 9,712,677 | -0.59% | 9,770,355 | 10,078,701 | 11,004,860 | 9,047,727 |
非流动负债 | ||||||
长期借款 | 250,000 | -1.96% | 255,000 | 344,000 | 731,000 | 623,000 |
应付债券 | 0 | -- | 0 | 0 | 80,000 | 200,000 |
其他非流动负债 | 2,491,843 | -2.14% | 2,546,445 | 2,786,324 | 3,054,115 | 223,359 |
2,741,843 | -2.13% | 2,801,445 | 3,130,324 | 3,865,115 | 1,046,359 | |
总权益 | ||||||
实收股本 | 2,737,352 | 0.00% | 2,737,352 | 2,737,352 | 2,737,352 | 2,737,352 |
储备项目 | 4,218,964 | 0.08% | 4,215,720 | 4,192,837 | 4,382,350 | 5,296,660 |
股东权益 | 6,956,316 | 0.05% | 6,953,072 | 6,930,189 | 7,119,702 | 8,034,012 |
非控股权益 | 14,518 | -8.33% | 15,838 | 18,189 | 20,044 | (32,644) |