| 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 | 14,021,693 | 0.78% | 13,912,924 | 21,729,908 | 27,157,303 | 27,054,872 |
| 投资性房地产 | 8,464,640 | -0.13% | 8,475,743 | 8,953,328 | 7,219,175 | 6,361,021 |
| 固定资产 | 3,219,758 | -0.68% | 3,241,689 | 3,270,130 | 3,842,641 | 3,236,382 |
| 在建工程 | 94,850 | -1.81% | 96,598 | 96,033 | 92,524 | 120,434 |
| 无形资产 | 611,956 | -0.70% | 616,286 | 652,986 | 689,987 | 633,289 |
| 商誉 | 4,189 | 0.00% | 4,189 | 4,189 | 4,189 | 4,189 |
| 其他非流动资产 | 23,636,140 | 0.40% | 23,541,738 | 26,250,420 | 28,304,059 | 22,020,795 |
| 50,053,227 | 0.33% | 49,889,166 | 60,956,993 | 67,309,877 | 59,430,981 | |
流动资产 | ||||||
| 货币资金 | 6,172,427 | -17.75% | 7,504,890 | 13,746,410 | 22,407,333 | 32,860,746 |
| 应收账款 | 5,886,605 | 0.79% | 5,840,369 | 5,939,224 | 6,801,781 | 7,110,262 |
| 存货 | 92,540,390 | -5.35% | 97,774,014 | 150,807,991 | 190,134,303 | 184,374,911 |
| 其他流动资产 | 66,619,823 | 1.10% | 65,898,163 | 75,271,813 | 81,323,228 | 75,476,553 |
| 171,219,245 | -3.28% | 177,017,436 | 245,765,438 | 300,666,645 | 299,822,472 | |
流动负债 | ||||||
| 短期借款 | 11,877,909 | -2.64% | 12,199,517 | 8,556,448 | 9,431,113 | 10,556,646 |
| 应付票据 | 4,298,799 | -2.83% | 4,423,809 | 6,962,857 | 12,000,898 | 10,771,702 |
| 应付帐款 | 32,211,495 | 0.92% | 31,916,414 | 31,730,400 | 36,507,586 | 31,335,779 |
| 其他流动负债 | 130,358,169 | -3.60% | 135,219,820 | 201,534,339 | 225,885,768 | 200,536,520 |
| 178,746,372 | -2.73% | 183,759,560 | 248,784,043 | 283,825,365 | 253,200,647 | |
| 流动资产净值 | (7,527,127) | 11.64% | (6,742,124) | (3,018,605) | 16,841,280 | 46,621,825 |
| 资产总额减流动负债 | 42,526,100 | -1.44% | 43,147,042 | 57,938,389 | 84,151,157 | 106,052,806 |
非流动负债 | ||||||
| 长期借款 | 19,067,969 | -0.34% | 19,133,798 | 20,205,651 | 32,733,959 | 43,068,640 |
| 应付债券 | 1,398,175 | 0.00% | 1,398,175 | 4,141,761 | 5,304,510 | 13,462,077 |
| 其他非流动负债 | 2,478,951 | -1.11% | 2,506,765 | 2,337,876 | 3,318,354 | 1,158,922 |
| 22,945,095 | -0.41% | 23,038,737 | 26,685,287 | 41,356,823 | 57,689,640 | |
总权益 | ||||||
| 实收股本 | 3,826,559 | 0.00% | 3,826,559 | 3,826,559 | 3,826,559 | 3,821,284 |
| 储备项目 | 4,754,166 | -11.96% | 5,400,139 | 10,599,516 | 19,587,962 | 24,879,827 |
| 股东权益 | 8,580,725 | -7.00% | 9,226,698 | 14,426,075 | 23,414,521 | 28,701,112 |
| 非控股权益 | 11,000,280 | 1.09% | 10,881,607 | 16,827,026 | 19,379,814 | 19,662,054 |