| 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 | 1,487,499 | 0.10% | 1,486,075 | 1,386,103 | 1,272,069 | 1,103,707 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 72,593 |
| 固定资产 | 11,642 | -12.86% | 13,360 | 18,236 | 13,638 | 32,853 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,845,623 | 0.93% | 1,828,684 | 1,848,867 | 2,011,823 | 2,001,274 |
| 商誉 | 2,976,719 | 0.00% | 2,976,719 | 2,976,719 | 3,014,618 | 3,014,618 |
| 其他非流动资产 | 1,557,006 | 0.30% | 1,552,289 | 1,565,118 | 1,367,101 | 978,689 |
| 7,878,489 | 0.27% | 7,857,126 | 7,795,044 | 7,679,249 | 7,203,734 | |
流动资产 | ||||||
| 货币资金 | 116,912 | -51.90% | 243,063 | 84,032 | 195,173 | 256,860 |
| 应收账款 | 1,830,504 | 8.60% | 1,685,495 | 1,015,612 | 969,307 | 1,488,947 |
| 存货 | 336,129 | 4.29% | 322,311 | 314,431 | 338,814 | 592,239 |
| 其他流动资产 | 558,883 | 4.82% | 533,202 | 837,411 | 982,576 | 969,439 |
| 2,842,430 | 2.10% | 2,784,070 | 2,251,486 | 2,485,871 | 3,307,485 | |
流动负债 | ||||||
| 短期借款 | 688,036 | -1.88% | 701,190 | 692,896 | 825,705 | 1,264,791 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 10 |
| 应付帐款 | 1,010,699 | 4.73% | 965,039 | 597,694 | 815,311 | 1,053,845 |
| 其他流动负债 | 959,484 | -6.74% | 1,028,816 | 1,257,351 | 1,668,182 | 1,639,982 |
| 2,658,219 | -1.37% | 2,695,045 | 2,547,941 | 3,309,198 | 3,958,628 | |
| 流动资产净值 | 184,211 | 106.92% | 89,025 | (296,455) | (823,327) | (651,143) |
| 资产总额减流动负债 | 8,062,700 | 1.47% | 7,946,151 | 7,498,589 | 6,855,923 | 6,552,591 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 210,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,093 | 4.18% | 10,648 | 114,069 | 34,235 | 4,828 |
| 11,093 | 4.18% | 10,648 | 114,069 | 34,235 | 214,828 | |
总权益 | ||||||
| 实收股本 | 2,651,362 | 0.00% | 2,651,362 | 2,642,812 | 2,581,847 | 2,562,497 |
| 储备项目 | 5,400,051 | 2.21% | 5,283,486 | 4,741,026 | 4,090,960 | 3,644,356 |
| 股东权益 | 8,051,413 | 1.47% | 7,934,847 | 7,383,838 | 6,672,807 | 6,206,852 |
| 非控股权益 | 194 | -70.43% | 656 | 682 | 148,881 | 130,910 |