| 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 | 999,517 | -0.17% | 1,001,179 | 1,216,305 | 1,369,210 | 579,371 |
| 投资性房地产 | 10,107,454 | -0.96% | 10,205,180 | 8,256,163 | 7,275,525 | 6,436,739 |
| 固定资产 | 706,078 | -1.08% | 713,797 | 378,168 | 357,076 | 201,901 |
| 在建工程 | 1,976 | 22.66% | 1,611 | 79,836 | 119,329 | 98,599 |
| 无形资产 | 66,927 | -1.54% | 67,972 | 65,024 | 71,585 | 70,835 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,158,147 | 1.81% | 1,137,537 | 2,266,169 | 12,202,084 | 5,993,238 |
| 13,040,098 | -0.66% | 13,127,277 | 12,261,665 | 21,394,809 | 13,380,683 | |
流动资产 | ||||||
| 货币资金 | 17,302,976 | -6.48% | 18,501,604 | 17,346,469 | 14,331,108 | 11,558,571 |
| 应收账款 | 299,982 | 23.62% | 242,656 | 256,851 | 160,320 | 107,074 |
| 存货 | 27,021,923 | 0.17% | 26,975,928 | 34,880,349 | 16,778,897 | 20,355,434 |
| 其他流动资产 | 1,525,109 | 9.92% | 1,387,529 | 1,956,760 | 1,519,487 | 3,942,456 |
| 46,149,990 | -2.03% | 47,107,717 | 54,440,430 | 32,789,811 | 35,963,535 | |
流动负债 | ||||||
| 短期借款 | 20,000 | -0.08% | 20,017 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,812,527 | -25.76% | 2,441,566 | 1,786,616 | 1,910,186 | 2,215,278 |
| 其他流动负债 | 24,187,900 | -1.37% | 24,523,933 | 27,247,345 | 15,011,158 | 18,642,463 |
| 26,020,427 | -3.58% | 26,985,515 | 29,033,961 | 16,921,344 | 20,857,741 | |
| 流动资产净值 | 20,129,563 | 0.04% | 20,122,202 | 25,406,469 | 15,868,467 | 15,105,794 |
| 资产总额减流动负债 | 33,169,661 | -0.24% | 33,249,479 | 37,668,134 | 37,263,276 | 28,486,477 |
非流动负债 | ||||||
| 长期借款 | 10,488,622 | 2.92% | 10,191,122 | 9,872,286 | 9,010,125 | 4,996,815 |
| 应付债券 | 5,305,049 | -2.86% | 5,460,976 | 10,329,204 | 10,379,852 | 5,657,381 |
| 其他非流动负债 | 406,891 | -1.38% | 412,581 | 403,576 | 854,247 | 368,178 |
| 16,200,562 | 0.85% | 16,064,679 | 20,605,066 | 20,244,224 | 11,022,375 | |
总权益 | ||||||
| 实收股本 | 6,096,135 | 0.00% | 6,096,135 | 6,096,135 | 6,096,135 | 6,096,135 |
| 储备项目 | 8,520,195 | -2.45% | 8,734,550 | 8,298,821 | 9,436,378 | 9,627,854 |
| 股东权益 | 14,616,331 | -1.45% | 14,830,685 | 14,394,956 | 15,532,513 | 15,723,990 |
| 非控股权益 | 2,352,769 | -0.06% | 2,354,114 | 2,668,112 | 1,486,540 | 1,740,112 |