| 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 | 1,001,451 | 3.15% | 970,826 | 877,536 | 841,927 | 720,327 |
| 投资性房地产 | 32,005 | -1.31% | 32,430 | 33,033 | 34,635 | 35,015 |
| 固定资产 | 1,433,774 | -0.86% | 1,446,187 | 1,452,790 | 1,484,594 | 1,457,210 |
| 在建工程 | 10,807 | -1.31% | 10,951 | 39,825 | 671 | 2,202 |
| 无形资产 | 155,322 | -3.59% | 161,113 | 167,819 | 169,875 | 167,815 |
| 商誉 | 319,830 | 0.00% | 319,830 | 319,830 | 337,403 | 339,980 |
| 其他非流动资产 | 217,364 | 4.80% | 207,402 | 177,834 | 187,525 | 418,202 |
| 3,170,552 | 0.69% | 3,148,738 | 3,068,666 | 3,056,630 | 3,140,750 | |
流动资产 | ||||||
| 货币资金 | 527,048 | -27.25% | 724,488 | 921,671 | 891,206 | 916,070 |
| 应收账款 | 522,763 | -7.50% | 565,125 | 699,134 | 943,008 | 856,280 |
| 存货 | 799,058 | 10.38% | 723,885 | 839,474 | 998,817 | 660,932 |
| 其他流动资产 | 300,654 | 18.44% | 253,852 | 325,636 | 544,393 | 346,054 |
| 2,149,523 | -5.20% | 2,267,350 | 2,785,916 | 3,377,424 | 2,779,336 | |
流动负债 | ||||||
| 短期借款 | 455,057 | 2.26% | 444,981 | 803,923 | 658,126 | 324,708 |
| 应付票据 | 116,155 | -16.70% | 139,438 | 117,544 | 234,442 | 116,980 |
| 应付帐款 | 308,547 | 1.44% | 304,164 | 282,422 | 548,790 | 417,282 |
| 其他流动负债 | 180,523 | -12.77% | 206,951 | 229,127 | 258,660 | 315,946 |
| 1,060,282 | -3.22% | 1,095,534 | 1,433,016 | 1,700,018 | 1,174,916 | |
| 流动资产净值 | 1,089,241 | -7.05% | 1,171,816 | 1,352,899 | 1,677,406 | 1,604,420 |
| 资产总额减流动负债 | 4,259,793 | -1.41% | 4,320,554 | 4,421,566 | 4,734,036 | 4,745,171 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 57,069 | 60,074 |
| 应付债券 | 822,996 | 1.28% | 812,615 | 784,926 | 754,373 | 721,859 |
| 其他非流动负债 | 75,857 | -5.38% | 80,167 | 64,559 | 61,343 | 52,991 |
| 898,853 | 0.68% | 892,781 | 849,485 | 872,785 | 834,925 | |
总权益 | ||||||
| 实收股本 | 648,472 | 0.00% | 648,472 | 655,204 | 665,722 | 665,721 |
| 储备项目 | 2,449,385 | -3.02% | 2,525,713 | 2,651,890 | 2,910,702 | 2,948,064 |
| 股东权益 | 3,097,856 | -2.40% | 3,174,184 | 3,307,094 | 3,576,424 | 3,613,785 |
| 非控股权益 | 263,083 | 3.74% | 253,588 | 264,987 | 284,827 | 296,461 |