| 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 | 2,118,462 | 3.05% | 2,055,774 | 1,673,184 | 1,531,241 | 1,426,746 |
| 投资性房地产 | 290,337 | -1.25% | 294,023 | 364,356 | 383,264 | 588,254 |
| 固定资产 | 1,632,962 | -2.92% | 1,682,075 | 1,721,578 | 1,818,748 | 1,652,818 |
| 在建工程 | 89,659 | 23.14% | 72,809 | 231,586 | 221,143 | 119,352 |
| 无形资产 | 236,513 | -0.92% | 238,713 | 268,918 | 297,510 | 277,437 |
| 商誉 | 669,373 | 0.00% | 669,373 | 708,121 | 1,140,594 | 988,759 |
| 其他非流动资产 | 367,365 | -5.47% | 388,616 | 497,935 | 406,704 | 158,152 |
| 5,404,670 | 0.06% | 5,401,383 | 5,465,678 | 5,799,204 | 5,211,519 | |
流动资产 | ||||||
| 货币资金 | 1,167,222 | -17.03% | 1,406,803 | 1,454,279 | 1,534,338 | 1,628,681 |
| 应收账款 | 1,059,905 | 42.34% | 744,610 | 919,745 | 695,794 | 614,136 |
| 存货 | 681,720 | -11.60% | 771,213 | 981,821 | 1,057,871 | 639,222 |
| 其他流动资产 | 892,970 | -19.50% | 1,109,344 | 615,808 | 1,240,875 | 913,214 |
| 3,801,817 | -5.71% | 4,031,971 | 3,971,652 | 4,528,878 | 3,795,254 | |
流动负债 | ||||||
| 短期借款 | 334,070 | 7.75% | 310,028 | 68,001 | 50,000 | 0 |
| 应付票据 | 633,342 | -13.40% | 731,314 | 353,874 | 816,363 | 386,145 |
| 应付帐款 | 411,285 | -19.11% | 508,437 | 607,410 | 633,486 | 506,081 |
| 其他流动负债 | 534,935 | -25.11% | 714,291 | 646,617 | 638,725 | 362,282 |
| 1,913,632 | -15.48% | 2,264,070 | 1,675,901 | 2,138,575 | 1,254,509 | |
| 流动资产净值 | 1,888,184 | 6.80% | 1,767,901 | 2,295,751 | 2,390,303 | 2,540,745 |
| 资产总额减流动负债 | 7,292,855 | 1.72% | 7,169,284 | 7,761,429 | 8,189,507 | 7,752,264 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 60,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 78,871 | -9.29% | 86,949 | 80,138 | 88,764 | 49,531 |
| 78,871 | -9.29% | 86,949 | 80,138 | 88,764 | 109,531 | |
总权益 | ||||||
| 实收股本 | 1,462,076 | 0.00% | 1,462,076 | 1,470,888 | 1,470,888 | 1,464,870 |
| 储备项目 | 5,546,096 | 2.40% | 5,416,363 | 6,002,422 | 6,375,787 | 5,961,045 |
| 股东权益 | 7,008,172 | 1.89% | 6,878,440 | 7,473,310 | 7,846,675 | 7,425,915 |
| 非控股权益 | 205,812 | 0.94% | 203,895 | 207,981 | 254,068 | 216,817 |