| 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 | 4,997 | -0.95% | 5,045 | 5,047 | 49,598 | 130,477 |
| 投资性房地产 | 8,322,583 | 26.90% | 6,558,239 | 6,735,634 | 7,256,371 | 8,146,736 |
| 固定资产 | 776,870 | -2.93% | 800,334 | 573,969 | 668,109 | 840,119 |
| 在建工程 | 42,071 | 24.52% | 33,786 | 19,091 | 4,954 | 8,711 |
| 无形资产 | 51,194 | 0.88% | 50,746 | 52,351 | 53,955 | 55,559 |
| 商誉 | 0 | -- | 0 | 0 | 5,967 | 5,967 |
| 其他非流动资产 | 1,241,876 | 1.82% | 1,219,654 | 1,200,309 | 1,257,420 | 1,129,662 |
| 10,439,591 | 20.44% | 8,667,805 | 8,586,400 | 9,296,376 | 10,317,231 | |
流动资产 | ||||||
| 货币资金 | 1,626,091 | -28.04% | 2,259,661 | 2,744,495 | 4,717,517 | 4,792,651 |
| 应收账款 | 345,783 | 5.24% | 328,579 | 315,856 | 431,990 | 394,665 |
| 存货 | 20,411,021 | -8.23% | 22,242,473 | 21,456,180 | 27,818,419 | 30,954,603 |
| 其他流动资产 | 3,163,624 | -7.37% | 3,415,501 | 5,187,173 | 6,283,978 | 5,995,702 |
| 25,546,518 | -9.56% | 28,246,214 | 29,703,704 | 39,251,904 | 42,137,621 | |
流动负债 | ||||||
| 短期借款 | 801,642 | -10.94% | 900,162 | 565,284 | 560,553 | 540,000 |
| 应付票据 | 760,333 | -4.16% | 793,372 | 739,328 | 880,657 | 516,080 |
| 应付帐款 | 1,563,797 | -9.59% | 1,729,639 | 2,317,813 | 2,570,086 | 2,177,291 |
| 其他流动负债 | 13,870,925 | -10.16% | 15,440,368 | 15,933,649 | 24,285,461 | 27,893,047 |
| 16,996,696 | -9.90% | 18,863,541 | 19,556,073 | 28,296,757 | 31,126,418 | |
| 流动资产净值 | 8,549,822 | -8.88% | 9,382,673 | 10,147,631 | 10,955,146 | 11,011,203 |
| 资产总额减流动负债 | 18,989,413 | 5.20% | 18,050,478 | 18,734,031 | 20,251,522 | 21,328,434 |
非流动负债 | ||||||
| 长期借款 | 3,170,580 | 16.54% | 2,720,580 | 3,272,900 | 4,563,620 | 3,456,300 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 998,418 |
| 其他非流动负债 | 2,718,139 | 19.99% | 2,265,347 | 3,100,940 | 3,269,988 | 4,590,670 |
| 5,888,719 | 18.11% | 4,985,927 | 6,373,840 | 7,833,608 | 9,045,388 | |
总权益 | ||||||
| 实收股本 | 1,138,476 | 0.00% | 1,138,476 | 949,322 | 949,322 | 962,462 |
| 储备项目 | 10,995,186 | 0.35% | 10,956,316 | 10,305,939 | 10,249,482 | 10,127,599 |
| 股东权益 | 12,133,662 | 0.32% | 12,094,792 | 11,255,262 | 11,198,805 | 11,090,062 |
| 非控股权益 | 967,032 | -0.28% | 969,759 | 1,104,930 | 1,219,109 | 1,192,985 |