| 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 | 421,298 | -0.08% | 421,647 | 426,429 | 424,762 | 402,716 |
| 投资性房地产 | 471,610 | 0.00% | 471,610 | 449,057 | 418,239 | 37,504 |
| 固定资产 | 222,764 | -1.12% | 225,282 | 247,965 | 280,227 | 409,633 |
| 在建工程 | 8,601 | 31.45% | 6,543 | 10,995 | 35,533 | 37,674 |
| 无形资产 | 26,474 | -2.14% | 27,053 | 29,062 | 34,007 | 65,728 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,411,401 | 0.02% | 1,411,177 | 1,346,510 | 1,346,304 | 1,332,360 |
| 2,562,146 | -0.05% | 2,563,312 | 2,510,018 | 2,539,072 | 2,285,615 | |
流动资产 | ||||||
| 货币资金 | 1,081,948 | -1.92% | 1,103,118 | 617,220 | 601,859 | 829,931 |
| 应收账款 | 1,028,154 | 9.61% | 937,969 | 815,265 | 697,165 | 511,973 |
| 存货 | 174,122 | -16.64% | 208,870 | 165,214 | 208,893 | 149,381 |
| 其他流动资产 | 1,158,113 | 4.04% | 1,113,121 | 1,243,279 | 871,787 | 852,012 |
| 3,442,337 | 2.36% | 3,363,078 | 2,840,978 | 2,379,704 | 2,343,297 | |
流动负债 | ||||||
| 短期借款 | 476,763 | -2.18% | 487,371 | 478,595 | 181,465 | 261,325 |
| 应付票据 | 819,728 | 27.48% | 643,002 | 172,779 | 55,777 | 89,280 |
| 应付帐款 | 484,312 | -30.13% | 693,205 | 776,054 | 751,394 | 693,959 |
| 其他流动负债 | 1,106,567 | 6.83% | 1,035,802 | 932,700 | 896,636 | 824,959 |
| 2,887,370 | 0.98% | 2,859,381 | 2,360,127 | 1,885,273 | 1,869,524 | |
| 流动资产净值 | 554,967 | 10.18% | 503,697 | 480,850 | 494,431 | 473,773 |
| 资产总额减流动负债 | 3,117,114 | 1.63% | 3,067,009 | 2,990,869 | 3,033,503 | 2,759,389 |
非流动负债 | ||||||
| 长期借款 | 45,000 | 709.50% | 5,559 | 11,137 | 22,524 | 19,722 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 352,267 | -0.23% | 353,078 | 344,853 | 362,640 | 319,229 |
| 397,267 | 10.77% | 358,637 | 355,990 | 385,164 | 338,951 | |
总权益 | ||||||
| 实收股本 | 246,768 | 0.00% | 246,768 | 246,768 | 246,768 | 246,768 |
| 储备项目 | 1,867,563 | 0.16% | 1,864,502 | 1,834,835 | 1,838,051 | 1,668,861 |
| 股东权益 | 2,114,331 | 0.15% | 2,111,269 | 2,081,602 | 2,084,819 | 1,915,628 |
| 非控股权益 | 605,516 | 1.41% | 597,103 | 553,277 | 563,520 | 504,809 |