| 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 | 7,485 | -39.57% | 12,387 | 38,331 | 124,696 | 73,681 |
| 投资性房地产 | 313,887 | 11.06% | 282,626 | 193,242 | 203,437 | 208,670 |
| 固定资产 | 341,415 | 41.36% | 241,522 | 380,945 | 376,709 | 388,433 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 218,496 | -25.69% | 294,038 | 413,359 | 383,013 | 381,938 |
| 商誉 | 1,447,739 | -0.85% | 1,460,199 | 1,529,472 | 1,537,239 | 1,570,267 |
| 其他非流动资产 | 670,703 | -13.61% | 776,323 | 756,494 | 650,096 | 665,419 |
| 2,999,725 | -2.20% | 3,067,096 | 3,311,843 | 3,275,190 | 3,288,408 | |
流动资产 | ||||||
| 货币资金 | 2,127,136 | 17.80% | 1,805,714 | 852,005 | 876,724 | 854,480 |
| 应收账款 | 811,608 | 32.32% | 613,369 | 747,155 | 633,764 | 748,674 |
| 存货 | 165,676 | 1.66% | 162,978 | 154,772 | 208,404 | 222,867 |
| 其他流动资产 | 698,626 | 314.18% | 168,677 | 182,295 | 196,088 | 168,207 |
| 3,803,047 | 38.26% | 2,750,738 | 1,936,227 | 1,914,981 | 1,994,228 | |
流动负债 | ||||||
| 短期借款 | 20,020 | -60.00% | 50,047 | 137,452 | 305,996 | 739,312 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 385,527 | -2.98% | 397,385 | 311,158 | 386,279 | 294,019 |
| 其他流动负债 | 573,457 | 17.83% | 486,697 | 431,307 | 516,393 | 448,446 |
| 979,005 | 4.80% | 934,129 | 879,917 | 1,208,668 | 1,481,777 | |
| 流动资产净值 | 2,824,042 | 55.46% | 1,816,609 | 1,056,310 | 706,312 | 512,451 |
| 资产总额减流动负债 | 5,823,767 | 19.25% | 4,883,705 | 4,368,153 | 3,981,502 | 3,800,858 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 32,558 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 37,005 | 8.86% | 33,992 | 34,718 | 25,477 | 21,742 |
| 37,005 | 8.86% | 33,992 | 34,718 | 25,477 | 54,300 | |
总权益 | ||||||
| 实收股本 | 1,961,092 | 0.00% | 1,961,092 | 1,961,092 | 1,961,092 | 1,961,092 |
| 储备项目 | 3,803,345 | 32.34% | 2,873,915 | 2,365,335 | 1,965,362 | 1,761,983 |
| 股东权益 | 5,764,437 | 19.22% | 4,835,007 | 4,326,427 | 3,926,454 | 3,723,075 |
| 非控股权益 | 22,325 | 51.81% | 14,706 | 7,008 | 29,571 | 23,484 |