| 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 | 133,032 | 10.73% | 120,138 | 134,311 | 127,302 | 112,096 |
| 投资性房地产 | 99,928 | -24.30% | 132,002 | 145,556 | 153,263 | 149,923 |
| 固定资产 | 1,660,441 | 2.99% | 1,612,205 | 1,747,916 | 1,949,982 | 2,127,960 |
| 在建工程 | 122,836 | 12.20% | 109,476 | 65,362 | 43,842 | 69,088 |
| 无形资产 | 434,413 | -2.81% | 446,955 | 545,730 | 599,637 | 697,678 |
| 商誉 | 790,136 | 0.00% | 790,136 | 803,557 | 838,627 | 838,627 |
| 其他非流动资产 | 2,922,465 | -3.59% | 3,031,429 | 1,974,245 | 975,398 | 1,332,380 |
| 6,163,251 | -1.27% | 6,242,341 | 5,416,676 | 4,688,052 | 5,327,753 | |
流动资产 | ||||||
| 货币资金 | 3,158,849 | 25.74% | 2,512,300 | 2,473,882 | 2,796,581 | 2,492,222 |
| 应收账款 | 2,720,825 | 2.59% | 2,652,010 | 2,327,696 | 2,477,250 | 1,984,885 |
| 存货 | 1,920,886 | -3.10% | 1,982,249 | 2,433,494 | 2,887,712 | 2,299,808 |
| 其他流动资产 | 2,762,627 | 2.12% | 2,705,359 | 2,542,378 | 2,304,267 | 1,758,755 |
| 10,563,186 | 7.22% | 9,851,918 | 9,777,451 | 10,465,811 | 8,535,671 | |
流动负债 | ||||||
| 短期借款 | 25,000 | 0.00% | 25,000 | 59,325 | 31,879 | 17,681 |
| 应付票据 | 2,716,863 | 10.33% | 2,462,533 | 2,296,384 | 2,181,786 | 1,121,580 |
| 应付帐款 | 2,852,495 | 6.12% | 2,688,054 | 2,427,551 | 2,807,439 | 2,353,416 |
| 其他流动负债 | 1,173,373 | 3.01% | 1,139,104 | 879,194 | 850,906 | 821,729 |
| 6,767,731 | 7.17% | 6,314,691 | 5,662,455 | 5,872,009 | 4,314,406 | |
| 流动资产净值 | 3,795,454 | 7.30% | 3,537,227 | 4,114,996 | 4,593,801 | 4,221,265 |
| 资产总额减流动负债 | 9,958,705 | 1.83% | 9,779,568 | 9,531,672 | 9,281,853 | 9,549,018 |
非流动负债 | ||||||
| 长期借款 | 38,663 | -2.09% | 39,488 | 15,659 | 9,577 | 26,924 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 930,675 | -2.48% | 954,354 | 1,103,337 | 1,074,085 | 892,586 |
| 969,338 | -2.47% | 993,842 | 1,118,996 | 1,083,662 | 919,510 | |
总权益 | ||||||
| 实收股本 | 2,402,511 | 0.16% | 2,398,635 | 2,380,916 | 2,365,530 | 2,365,530 |
| 储备项目 | 6,498,653 | 3.09% | 6,303,758 | 5,935,428 | 5,707,906 | 6,152,093 |
| 股东权益 | 8,901,164 | 2.28% | 8,702,393 | 8,316,344 | 8,073,436 | 8,517,623 |
| 非控股权益 | 88,203 | 5.85% | 83,332 | 96,332 | 124,755 | 111,884 |