| 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 | 540,050 | 0.42% | 537,796 | 559,087 | 589,944 | 592,331 |
| 投资性房地产 | 533,393 | -1.11% | 539,382 | 563,339 | 589,446 | 677,819 |
| 固定资产 | 210,890 | -2.83% | 217,021 | 212,149 | 232,667 | 96,846 |
| 在建工程 | 275,426 | 34.33% | 205,038 | 146,913 | 121,166 | 56,424 |
| 无形资产 | 253,985 | -3.05% | 261,980 | 220,222 | 210,219 | 205,150 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 408,320 | 0.13% | 407,792 | 406,617 | 357,398 | 592,171 |
| 2,222,064 | 2.45% | 2,169,008 | 2,108,327 | 2,100,840 | 2,220,740 | |
流动资产 | ||||||
| 货币资金 | 628,645 | -16.88% | 756,320 | 324,912 | 425,998 | 699,721 |
| 应收账款 | 1,559,208 | 10.23% | 1,414,508 | 1,582,758 | 1,891,057 | 1,635,029 |
| 存货 | 35,796 | 31.44% | 27,233 | 60,268 | 39,601 | 116,630 |
| 其他流动资产 | 2,701,510 | 3.94% | 2,599,112 | 2,491,089 | 2,131,624 | 2,041,458 |
| 4,925,159 | 2.67% | 4,797,172 | 4,459,026 | 4,488,279 | 4,492,839 | |
流动负债 | ||||||
| 短期借款 | 1,552,142 | 3.39% | 1,501,303 | 1,512,474 | 1,654,091 | 1,737,724 |
| 应付票据 | 105,141 | 23.38% | 85,218 | 77,387 | 149,972 | 115,456 |
| 应付帐款 | 812,914 | 34.55% | 604,150 | 926,681 | 806,471 | 996,307 |
| 其他流动负债 | 186,876 | -36.01% | 292,034 | 262,289 | 258,571 | 355,340 |
| 2,657,073 | 7.02% | 2,482,705 | 2,778,831 | 2,869,105 | 3,204,828 | |
| 流动资产净值 | 2,268,085 | -2.00% | 2,314,467 | 1,680,195 | 1,619,174 | 1,288,011 |
| 资产总额减流动负债 | 4,490,149 | 0.15% | 4,483,475 | 3,788,522 | 3,720,015 | 3,508,751 |
非流动负债 | ||||||
| 长期借款 | 127 | -50.78% | 258 | 375 | 2,250 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 244,113 | -1.39% | 247,543 | 263,571 | 237,654 | 3,198 |
| 244,239 | -1.44% | 247,800 | 263,946 | 239,904 | 3,198 | |
总权益 | ||||||
| 实收股本 | 794,678 | 0.00% | 794,678 | 655,789 | 655,789 | 655,789 |
| 储备项目 | 3,425,239 | 0.31% | 3,414,769 | 2,840,538 | 2,795,024 | 2,817,138 |
| 股东权益 | 4,219,917 | 0.25% | 4,209,446 | 3,496,327 | 3,450,813 | 3,472,928 |
| 非控股权益 | 25,992 | -0.90% | 26,228 | 28,249 | 29,298 | 32,626 |