| 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 | 543,291 | 0.43% | 540,977 | 551,420 | 539,527 | 528,471 |
| 投资性房地产 | 267,915 | -19.40% | 332,385 | 331,025 | 484,080 | 557,396 |
| 固定资产 | 354,613 | 13.75% | 311,755 | 392,486 | 322,661 | 323,486 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 354,786 | -0.03% | 354,890 | 356,273 | 354,730 | 359,455 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,931,992 | -18.49% | 3,597,215 | 4,588,403 | 3,649,692 | 3,032,064 |
| 4,452,597 | -13.33% | 5,137,221 | 6,219,607 | 5,350,691 | 4,800,871 | |
流动资产 | ||||||
| 货币资金 | 930,678 | -25.84% | 1,254,905 | 1,533,839 | 1,581,711 | 1,301,165 |
| 应收账款 | 421,208 | 16.14% | 362,680 | 356,781 | 364,143 | 385,514 |
| 存货 | 742,074 | -16.13% | 884,760 | 973,421 | 1,021,646 | 1,007,665 |
| 其他流动资产 | 3,647,728 | 12.70% | 3,236,707 | 1,968,120 | 2,072,421 | 1,789,706 |
| 5,741,689 | 0.05% | 5,739,052 | 4,832,161 | 5,039,921 | 4,484,050 | |
流动负债 | ||||||
| 短期借款 | 1,491,949 | -31.15% | 2,166,825 | 2,346,733 | 1,826,700 | 919,829 |
| 应付票据 | 592,050 | -2.81% | 609,170 | 840,384 | 866,010 | 640,945 |
| 应付帐款 | 375,912 | -25.29% | 503,128 | 440,452 | 481,689 | 572,768 |
| 其他流动负债 | 849,642 | 0.56% | 844,912 | 1,016,321 | 998,046 | 1,073,043 |
| 3,309,552 | -19.75% | 4,124,036 | 4,643,890 | 4,172,446 | 3,206,584 | |
| 流动资产净值 | 2,432,136 | 50.60% | 1,615,016 | 188,271 | 867,474 | 1,277,466 |
| 资产总额减流动负债 | 6,884,733 | 1.96% | 6,752,237 | 6,407,878 | 6,218,165 | 6,078,337 |
非流动负债 | ||||||
| 长期借款 | 60,051 | 0.00% | 60,051 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 141,662 | 0.61% | 140,802 | 126,319 | 91,415 | 32,020 |
| 201,713 | 0.43% | 200,853 | 126,319 | 91,415 | 32,020 | |
总权益 | ||||||
| 实收股本 | 755,670 | 0.00% | 755,670 | 755,670 | 755,670 | 755,670 |
| 储备项目 | 5,788,225 | 2.03% | 5,672,912 | 5,423,165 | 5,250,797 | 5,232,109 |
| 股东权益 | 6,543,895 | 1.79% | 6,428,582 | 6,178,835 | 6,006,467 | 5,987,779 |
| 非控股权益 | 139,125 | 13.29% | 122,802 | 102,723 | 120,284 | 58,537 |