| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 143,244 | -3.62% | 148,625 | 148,966 | 159,076 | 165,102 |
| 投资性房地产 | 153,270 | -6.51% | 163,934 | 176,710 | 186,843 | 176,844 |
| 固定资产 | 764,178 | -1.64% | 776,906 | 801,317 | 788,133 | 859,855 |
| 在建工程 | 21,743 | -48.12% | 41,908 | 24,833 | 12,171 | 728 |
| 无形资产 | 309,679 | 25.79% | 246,183 | 257,319 | 274,032 | 259,306 |
| 商誉 | 7,412 | -- | 0 | 0 | 31,566 | 66,926 |
| 其他非流动资产 | 923,198 | -4.62% | 967,922 | 932,779 | 928,969 | 1,304,656 |
| 2,322,725 | -0.97% | 2,345,477 | 2,341,925 | 2,380,790 | 2,833,417 | |
流动资产 | ||||||
| 货币资金 | 1,335,066 | -10.83% | 1,497,293 | 1,607,575 | 977,946 | 1,006,708 |
| 应收账款 | 1,472,838 | -35.08% | 2,268,821 | 2,225,688 | 1,285,995 | 1,188,749 |
| 存货 | 1,207,761 | -27.95% | 1,676,316 | 2,362,918 | 1,598,745 | 1,298,768 |
| 其他流动资产 | 678,879 | 21.20% | 560,137 | 924,294 | 1,060,643 | 521,135 |
| 4,694,544 | -21.79% | 6,002,568 | 7,120,475 | 4,923,329 | 4,015,360 | |
流动负债 | ||||||
| 短期借款 | 1,101,343 | -18.38% | 1,349,430 | 1,762,159 | 951,750 | 1,174,715 |
| 应付票据 | 638,187 | -45.71% | 1,175,580 | 2,227,090 | 1,073,740 | 957,520 |
| 应付帐款 | 935,827 | -11.28% | 1,054,825 | 1,477,757 | 906,306 | 676,614 |
| 其他流动负债 | 586,448 | -48.30% | 1,134,359 | 361,348 | 428,914 | 244,099 |
| 3,261,805 | -30.81% | 4,714,195 | 5,828,354 | 3,360,711 | 3,052,949 | |
| 流动资产净值 | 1,432,738 | 11.21% | 1,288,373 | 1,292,121 | 1,562,618 | 962,411 |
| 资产总额减流动负债 | 3,755,463 | 3.35% | 3,633,850 | 3,634,046 | 3,943,408 | 3,795,828 |
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 | 96,938 | 31.66% | 73,630 | 45,190 | 68,614 | 5,600 |
| 96,938 | 31.66% | 73,630 | 45,190 | 68,614 | 5,600 | |
总权益 | ||||||
| 实收股本 | 2,169,016 | -0.31% | 2,175,737 | 2,175,737 | 2,175,737 | 2,175,737 |
| 储备项目 | 1,460,545 | 7.58% | 1,357,654 | 1,335,841 | 1,631,909 | 1,540,463 |
| 股东权益 | 3,629,561 | 2.72% | 3,533,390 | 3,511,578 | 3,807,646 | 3,716,199 |
| 非控股权益 | 28,964 | 7.96% | 26,829 | 77,278 | 67,148 | 74,029 |