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 | 2,624,288 | -1.37% | 2,660,628 | 2,827,890 | 3,196,638 | 3,016,089 |
投资性房地产 | 1,782,004 | -0.02% | 1,782,290 | 1,805,112 | 1,346,912 | 1,194,426 |
固定资产 | 5,020,743 | -0.28% | 5,034,892 | 5,531,173 | 6,371,674 | 6,779,559 |
在建工程 | 887,247 | 26.28% | 702,577 | 700,464 | 698,902 | 560,991 |
无形资产 | 1,452,745 | -0.46% | 1,459,387 | 1,538,342 | 1,696,161 | 1,284,881 |
商誉 | 155,551 | 0.00% | 155,551 | 153,445 | 157,449 | 157,449 |
其他非流动资产 | 10,158,856 | -0.18% | 10,176,822 | 10,236,262 | 14,530,073 | 8,906,997 |
22,081,434 | 0.50% | 21,972,146 | 22,792,688 | 27,997,810 | 21,900,393 | |
流动资产 | ||||||
货币资金 | 4,496,738 | -14.03% | 5,230,884 | 9,204,235 | 19,698,837 | 31,596,796 |
应收账款 | 5,162,839 | 0.39% | 5,142,767 | 5,214,446 | 6,472,832 | 5,399,329 |
存货 | 129,176,804 | -4.94% | 135,885,797 | 168,210,587 | 192,555,763 | 187,562,480 |
其他流动资产 | 36,804,131 | -2.18% | 37,625,806 | 44,229,412 | 46,050,195 | 42,151,875 |
175,640,512 | -4.48% | 183,885,255 | 226,858,679 | 264,777,628 | 266,710,479 | |
流动负债 | ||||||
短期借款 | 73,879 | 6.11% | 69,624 | 461,889 | 813,029 | 1,969,123 |
应付票据 | 0 | -- | 0 | 501,874 | 4,430,612 | 8,104,786 |
应付帐款 | 27,904,537 | -3.08% | 28,791,489 | 27,526,490 | 27,549,005 | 25,408,356 |
其他流动负债 | 114,763,495 | -6.56% | 122,817,512 | 175,940,215 | 180,172,579 | 152,349,338 |
142,741,910 | -5.89% | 151,678,625 | 204,430,467 | 212,965,225 | 187,831,602 | |
流动资产净值 | 32,898,602 | 2.15% | 32,206,630 | 22,428,213 | 51,812,403 | 78,878,877 |
资产总额减流动负债 | 54,980,036 | 1.48% | 54,178,776 | 45,220,901 | 79,810,213 | 100,779,270 |
非流动负债 | ||||||
长期借款 | 16,915,234 | 5.48% | 16,036,578 | 10,074,934 | 22,039,361 | 38,070,755 |
应付债券 | 7,570,751 | -6.71% | 8,114,934 | 6,558,784 | 8,039,980 | 9,314,101 |
其他非流动负债 | 3,700,260 | 1.13% | 3,658,827 | 3,510,609 | 4,312,852 | 1,633,049 |
28,186,245 | 1.35% | 27,810,338 | 20,144,327 | 34,392,193 | 49,017,905 | |
总权益 | ||||||
实收股本 | 4,348,164 | 0.00% | 4,348,164 | 4,348,164 | 4,348,164 | 4,348,164 |
储备项目 | 19,280,179 | 0.19% | 19,243,077 | 18,942,608 | 35,494,376 | 41,991,365 |
股东权益 | 23,628,343 | 0.16% | 23,591,241 | 23,290,771 | 39,842,540 | 46,339,529 |
非控股权益 | 3,165,447 | 13.98% | 2,777,197 | 1,785,802 | 5,575,480 | 5,421,836 |