| 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 | 43,127 | -0.37% | 43,287 | 45,849 | 34,607 | 39,571 |
| 投资性房地产 | 62,832 | -3.43% | 65,062 | 71,582 | 78,103 | 52,794 |
| 固定资产 | 328,713 | -3.63% | 341,080 | 383,037 | 429,454 | 480,594 |
| 在建工程 | 3,241 | -12.57% | 3,707 | 482 | 1,986 | 23,931 |
| 无形资产 | 552,257 | -1.87% | 562,787 | 1,502,569 | 1,621,317 | 608,433 |
| 商誉 | 842,168 | 0.00% | 842,168 | 1,151,861 | 1,554,915 | 1,554,915 |
| 其他非流动资产 | 664,129 | -3.54% | 688,524 | 576,079 | 567,544 | 1,113,931 |
| 2,496,467 | -1.97% | 2,546,614 | 3,731,459 | 4,287,927 | 3,874,170 | |
流动资产 | ||||||
| 货币资金 | 328,868 | -23.23% | 428,360 | 593,506 | 612,309 | 643,463 |
| 应收账款 | 1,598,785 | 1.08% | 1,581,704 | 1,516,929 | 1,646,117 | 1,463,541 |
| 存货 | 645,494 | 4.89% | 615,421 | 609,851 | 571,598 | 567,916 |
| 其他流动资产 | 1,614,525 | -2.48% | 1,655,585 | 983,657 | 883,708 | 918,589 |
| 4,187,672 | -2.18% | 4,281,071 | 3,703,944 | 3,713,733 | 3,593,510 | |
流动负债 | ||||||
| 短期借款 | 633,344 | -7.04% | 681,314 | 777,001 | 726,701 | 905,702 |
| 应付票据 | 128,796 | -10.37% | 143,702 | 136,812 | 88,261 | 150,074 |
| 应付帐款 | 1,211,559 | -0.73% | 1,220,438 | 1,184,472 | 1,124,091 | 1,138,170 |
| 其他流动负债 | 538,682 | -14.42% | 629,461 | 621,364 | 395,206 | 361,157 |
| 2,512,381 | -6.08% | 2,674,915 | 2,719,649 | 2,334,259 | 2,555,103 | |
| 流动资产净值 | 1,675,291 | 4.30% | 1,606,155 | 984,295 | 1,379,473 | 1,038,406 |
| 资产总额减流动负债 | 4,171,758 | 0.46% | 4,152,769 | 4,715,754 | 5,667,400 | 4,912,576 |
非流动负债 | ||||||
| 长期借款 | 179,735 | -9.63% | 198,881 | 88,110 | 220,039 | 179,534 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 210,109 | -1.48% | 213,274 | 257,158 | 221,050 | 50,060 |
| 389,844 | -5.41% | 412,155 | 345,268 | 441,089 | 229,594 | |
总权益 | ||||||
| 实收股本 | 740,111 | 0.00% | 740,111 | 740,111 | 740,111 | 691,506 |
| 储备项目 | 2,890,036 | 1.25% | 2,854,422 | 3,457,455 | 4,269,216 | 3,793,126 |
| 股东权益 | 3,630,147 | 0.99% | 3,594,533 | 4,197,566 | 5,009,327 | 4,484,632 |
| 非控股权益 | 151,766 | 3.89% | 146,082 | 172,920 | 216,984 | 198,351 |