| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,435,381 | -1.08% | 5,494,632 | 5,712,334 | 5,935,745 | 5,838,129 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 128,223 |
| 无形资产 | 795,225 | -1.01% | 803,299 | 831,055 | 858,380 | 893,047 |
| 商誉 | 62,149 | 0.00% | 62,149 | 62,149 | 122,508 | 122,508 |
| 其他非流动资产 | 12,669,104 | -0.66% | 12,752,657 | 14,363,597 | 15,769,005 | 1,423,251 |
| 18,961,858 | -0.79% | 19,112,737 | 20,969,134 | 22,685,638 | 8,405,159 | |
流动资产 | ||||||
| 货币资金 | 4,971,332 | -6.18% | 5,299,056 | 4,599,622 | 4,285,973 | 4,282,178 |
| 应收账款 | 246,343 | 46.41% | 168,258 | 192,997 | 106,706 | 99,017 |
| 存货 | 704,513 | -11.68% | 797,691 | 970,950 | 845,278 | 772,992 |
| 其他流动资产 | 3,042,762 | -2.46% | 3,119,357 | 3,711,230 | 4,183,298 | 4,246,429 |
| 8,964,951 | -4.47% | 9,384,363 | 9,474,799 | 9,421,255 | 9,400,616 | |
流动负债 | ||||||
| 短期借款 | 390,228 | -2.51% | 400,257 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,228,167 | -11.08% | 2,505,761 | 2,357,151 | 2,584,845 | 2,826,445 |
| 其他流动负债 | 8,669,102 | -2.20% | 8,864,202 | 9,040,523 | 8,617,881 | 6,750,076 |
| 11,287,497 | -4.10% | 11,770,220 | 11,397,674 | 11,202,726 | 9,576,521 | |
| 流动资产净值 | (2,322,546) | -2.65% | (2,385,857) | (1,922,875) | (1,781,471) | (175,906) |
| 资产总额减流动负债 | 16,639,312 | -0.52% | 16,726,880 | 19,046,259 | 20,904,166 | 8,229,254 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 12,271,656 | -1.90% | 12,508,756 | 14,996,412 | 16,787,183 | 1,527,299 |
| 12,271,656 | -1.90% | 12,508,756 | 14,996,412 | 16,787,183 | 1,527,299 | |
总权益 | ||||||
| 实收股本 | 1,168,848 | 0.00% | 1,168,848 | 1,168,848 | 1,200,300 | 1,200,300 |
| 储备项目 | 3,188,807 | 4.91% | 3,039,622 | 2,874,056 | 2,909,045 | 5,493,500 |
| 股东权益 | 4,357,655 | 3.54% | 4,208,470 | 4,042,904 | 4,109,345 | 6,693,800 |
| 非控股权益 | 10,001 | 3.59% | 9,654 | 6,944 | 7,638 | 8,155 |