| 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 | 1,898,592 | -1.18% | 1,921,281 | 2,613,952 | 2,752,426 | 2,768,075 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 312,775 | -2.59% | 321,096 | 339,639 | 380,524 | 354,037 |
| 在建工程 | 1,836 | 44.91% | 1,267 | 0 | 10,192 | 274,996 |
| 无形资产 | 234,951 | 72.07% | 136,541 | 153,355 | 260,081 | 190,486 |
| 商誉 | 271,986 | -0.05% | 272,118 | 271,802 | 271,655 | 272,238 |
| 其他非流动资产 | 3,941,104 | -21.61% | 5,027,271 | 5,878,753 | 5,799,936 | 3,762,481 |
| 6,661,243 | -13.26% | 7,679,574 | 9,257,501 | 9,474,813 | 7,622,313 | |
流动资产 | ||||||
| 货币资金 | 4,257,902 | 41.07% | 3,018,308 | 2,986,554 | 3,436,406 | 2,943,192 |
| 应收账款 | 850,569 | -6.21% | 906,910 | 979,374 | 981,689 | 1,299,283 |
| 存货 | 1,721,235 | 35.58% | 1,269,575 | 1,562,410 | 1,218,062 | 1,027,189 |
| 其他流动资产 | 1,210,934 | -24.98% | 1,614,167 | 850,155 | 1,928,536 | 2,614,954 |
| 8,040,640 | 18.09% | 6,808,960 | 6,378,493 | 7,564,693 | 7,884,617 | |
流动负债 | ||||||
| 短期借款 | 540,564 | 28.53% | 420,574 | 350,584 | 628,357 | 784,072 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 385,597 | 10.07% | 350,334 | 353,074 | 500,568 | 733,023 |
| 其他流动负债 | 2,815,878 | 4.56% | 2,693,003 | 3,413,511 | 3,228,057 | 2,686,609 |
| 3,742,039 | 8.03% | 3,463,910 | 4,117,169 | 4,356,982 | 4,203,705 | |
| 流动资产净值 | 4,298,601 | 28.51% | 3,345,049 | 2,261,324 | 3,207,711 | 3,680,912 |
| 资产总额减流动负债 | 10,959,844 | -0.59% | 11,024,623 | 11,518,825 | 12,682,524 | 11,303,226 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 22,573 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,553,555 | -2.89% | 1,599,852 | 2,042,628 | 2,178,104 | 98,261 |
| 1,553,555 | -2.89% | 1,599,852 | 2,042,628 | 2,178,104 | 120,833 | |
总权益 | ||||||
| 实收股本 | 2,011,661 | 0.00% | 2,011,661 | 2,011,661 | 2,011,661 | 2,011,660 |
| 储备项目 | 6,857,247 | -1.25% | 6,944,342 | 7,147,420 | 8,278,387 | 8,823,657 |
| 股东权益 | 8,868,909 | -0.97% | 8,956,004 | 9,159,081 | 10,290,048 | 10,835,318 |
| 非控股权益 | 537,380 | 14.64% | 468,767 | 317,116 | 214,372 | 347,075 |