| 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 | 37,711 | -1.50% | 38,286 | 41,371 | 46,497 | 48,264 |
| 投资性房地产 | 23,644 | -3.43% | 24,483 | 22,115 | 24,502 | 27,058 |
| 固定资产 | 5,733,463 | -1.06% | 5,795,083 | 6,028,138 | 5,687,867 | 5,724,936 |
| 在建工程 | 5,345 | 60.85% | 3,323 | 40,934 | 590,172 | 635,495 |
| 无形资产 | 538,792 | -0.71% | 542,626 | 578,241 | 617,867 | 660,989 |
| 商誉 | 107,164 | 0.00% | 107,164 | 107,164 | 112,375 | 132,938 |
| 其他非流动资产 | 802,219 | -3.25% | 829,148 | 826,370 | 1,002,206 | 883,251 |
| 7,248,339 | -1.25% | 7,340,112 | 7,644,333 | 8,081,486 | 8,112,930 | |
流动资产 | ||||||
| 货币资金 | 2,060,038 | -7.11% | 2,217,694 | 1,651,454 | 1,567,096 | 1,194,215 |
| 应收账款 | 264,100 | -30.89% | 382,132 | 343,983 | 291,006 | 183,853 |
| 存货 | 2,728,749 | -1.33% | 2,765,391 | 2,903,399 | 2,802,623 | 2,945,549 |
| 其他流动资产 | 586,108 | -7.11% | 630,939 | 628,338 | 729,799 | 665,934 |
| 5,638,994 | -5.96% | 5,996,155 | 5,527,173 | 5,390,524 | 4,989,551 | |
流动负债 | ||||||
| 短期借款 | 304,593 | -16.55% | 364,981 | 389,378 | 622,066 | 689,091 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 352,528 | -25.53% | 473,353 | 503,324 | 493,454 | 484,348 |
| 其他流动负债 | 905,490 | -31.11% | 1,314,450 | 1,123,951 | 1,266,735 | 1,071,504 |
| 1,562,611 | -27.41% | 2,152,784 | 2,016,653 | 2,382,256 | 2,244,943 | |
| 流动资产净值 | 4,076,384 | 6.06% | 3,843,371 | 3,510,520 | 3,008,268 | 2,744,608 |
| 资产总额减流动负债 | 11,324,722 | 1.26% | 11,183,483 | 11,154,853 | 11,089,754 | 10,857,539 |
非流动负债 | ||||||
| 长期借款 | 54,291 | -18.50% | 66,616 | 128,112 | 176,047 | 200,353 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 121,304 | -3.99% | 126,341 | 201,161 | 221,031 | 152,755 |
| 175,595 | -9.00% | 192,957 | 329,273 | 397,078 | 353,108 | |
总权益 | ||||||
| 实收股本 | 692,250 | 0.00% | 692,250 | 685,464 | 685,464 | 685,464 |
| 储备项目 | 10,309,179 | 1.58% | 10,149,251 | 9,893,590 | 9,762,420 | 9,582,369 |
| 股东权益 | 11,001,428 | 1.48% | 10,841,501 | 10,579,054 | 10,447,884 | 10,267,833 |
| 非控股权益 | 147,699 | -0.89% | 149,025 | 246,527 | 244,792 | 236,598 |