| 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 | 47,570 | -1.26% | 48,178 | 50,609 | 53,041 | 55,472 |
| 固定资产 | 1,303,270 | -2.77% | 1,340,372 | 1,554,533 | 1,302,118 | 1,146,624 |
| 在建工程 | 54,330 | -10.63% | 60,795 | 102,089 | 371,386 | 307,630 |
| 无形资产 | 316,386 | -0.74% | 318,734 | 401,388 | 447,282 | 365,265 |
| 商誉 | 1,320,874 | 0.00% | 1,320,874 | 1,328,672 | 1,943,015 | 2,608,540 |
| 其他非流动资产 | 73,500 | 55.55% | 47,251 | 43,464 | 76,604 | 131,820 |
| 3,115,930 | -0.65% | 3,136,204 | 3,480,755 | 4,193,446 | 4,615,351 | |
流动资产 | ||||||
| 货币资金 | 156,148 | -43.94% | 278,525 | 481,574 | 617,224 | 592,613 |
| 应收账款 | 1,659,327 | -3.62% | 1,721,736 | 1,548,533 | 1,288,819 | 1,205,252 |
| 存货 | 628,440 | 9.46% | 574,143 | 600,790 | 734,022 | 923,229 |
| 其他流动资产 | 533,653 | -3.51% | 553,050 | 694,835 | 784,218 | 908,519 |
| 2,977,567 | -4.79% | 3,127,454 | 3,325,732 | 3,424,282 | 3,629,613 | |
流动负债 | ||||||
| 短期借款 | 1,248,292 | -1.48% | 1,266,980 | 1,358,655 | 1,348,961 | 1,030,807 |
| 应付票据 | 133,309 | -26.55% | 181,501 | 113,391 | 140,689 | 185,736 |
| 应付帐款 | 791,324 | 2.55% | 771,678 | 703,091 | 496,665 | 451,469 |
| 其他流动负债 | 695,404 | -11.75% | 788,021 | 1,100,892 | 1,343,194 | 906,673 |
| 2,868,329 | -4.65% | 3,008,180 | 3,276,029 | 3,329,509 | 2,574,684 | |
| 流动资产净值 | 109,238 | -8.41% | 119,274 | 49,703 | 94,774 | 1,054,929 |
| 资产总额减流动负债 | 3,225,168 | -0.93% | 3,255,478 | 3,530,458 | 4,288,219 | 5,670,280 |
非流动负债 | ||||||
| 长期借款 | 461,863 | -0.36% | 463,544 | 470,644 | 39,794 | 286,109 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 91,741 | -7.80% | 99,506 | 158,030 | 129,749 | 78,646 |
| 553,604 | -1.68% | 563,051 | 628,675 | 169,542 | 364,755 | |
总权益 | ||||||
| 实收股本 | 1,021,834 | 0.00% | 1,021,834 | 1,007,631 | 1,007,631 | 1,007,631 |
| 储备项目 | 1,452,640 | -0.75% | 1,463,658 | 1,689,160 | 2,895,917 | 4,097,384 |
| 股东权益 | 2,474,474 | -0.44% | 2,485,492 | 2,696,790 | 3,903,548 | 5,105,014 |
| 非控股权益 | 197,089 | -4.76% | 206,936 | 204,993 | 215,129 | 200,511 |