| 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 | 5,714 | -1.14% | 5,780 | 4,603 | 21,555 | 28,752 |
| 投资性房地产 | 14,280,582 | 0.00% | 14,280,582 | 14,979,480 | 10,813,131 | 6,592,663 |
| 固定资产 | 2,492,324 | -1.81% | 2,538,333 | 2,958,903 | 2,789,793 | 4,928,107 |
| 在建工程 | 1,322,679 | 1.13% | 1,307,961 | 962,779 | 3,905,531 | 1,025,256 |
| 无形资产 | 1,537,186 | -1.01% | 1,552,874 | 1,670,540 | 2,651,383 | 2,950,417 |
| 商誉 | 167,851 | 0.00% | 167,851 | 537,388 | 871,723 | 947,401 |
| 其他非流动资产 | 2,128,908 | -3.96% | 2,216,630 | 4,190,329 | 6,296,263 | 2,465,153 |
| 21,935,246 | -0.61% | 22,070,012 | 25,304,022 | 27,349,379 | 18,937,750 | |
流动资产 | ||||||
| 货币资金 | 871,773 | 2.60% | 849,644 | 845,611 | 1,709,546 | 1,439,912 |
| 应收账款 | 129,452 | 13.79% | 113,764 | 159,850 | 291,710 | 153,177 |
| 存货 | 419,551 | -9.38% | 462,979 | 311,675 | 1,575,076 | 1,884,169 |
| 其他流动资产 | 552,974 | -14.44% | 646,334 | 1,293,839 | 1,417,532 | 2,136,116 |
| 1,973,750 | -4.77% | 2,072,721 | 2,610,975 | 4,993,864 | 5,613,374 | |
流动负债 | ||||||
| 短期借款 | 6,098,932 | -0.24% | 6,113,842 | 6,505,054 | 7,888,472 | 7,399,611 |
| 应付票据 | 4,085 | -25.69% | 5,497 | 565,510 | 657,314 | 310,292 |
| 应付帐款 | 2,439,412 | -4.05% | 2,542,303 | 3,166,091 | 3,569,241 | 2,881,114 |
| 其他流动负债 | 6,018,896 | -0.74% | 6,063,864 | 6,015,391 | 6,211,291 | 4,190,870 |
| 14,561,325 | -1.11% | 14,725,507 | 16,252,046 | 18,326,317 | 14,781,886 | |
| 流动资产净值 | (12,587,575) | -0.52% | (12,652,786) | (13,641,071) | (13,332,453) | (9,168,512) |
| 资产总额减流动负债 | 9,347,671 | -0.74% | 9,417,226 | 11,662,951 | 14,016,926 | 9,769,238 |
非流动负债 | ||||||
| 长期借款 | 3,741,164 | -0.88% | 3,774,349 | 3,133,657 | 1,571,166 | 1,763,093 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,388,763 | -2.35% | 2,446,354 | 3,334,193 | 4,826,328 | 407,859 |
| 6,129,927 | -1.46% | 6,220,703 | 6,467,850 | 6,397,494 | 2,170,952 | |
总权益 | ||||||
| 实收股本 | 840,219 | -2.74% | 863,904 | 863,904 | 863,904 | 863,904 |
| 储备项目 | 2,038,414 | 2.02% | 1,998,113 | 3,967,436 | 6,399,261 | 6,450,385 |
| 股东权益 | 2,878,633 | 0.58% | 2,862,017 | 4,831,340 | 7,263,165 | 7,314,289 |
| 非控股权益 | 339,111 | 1.38% | 334,505 | 363,761 | 356,267 | 283,997 |