| 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 | 1,247,808 | -29.86% | 1,779,035 | 2,149,301 | 1,976,892 | 1,843,214 |
| 投资性房地产 | 2,535,229 | -0.14% | 2,538,827 | 2,654,819 | 3,199,568 | 2,693,183 |
| 固定资产 | 807,395 | -1.08% | 816,232 | 758,751 | 689,809 | 629,401 |
| 在建工程 | 229,841 | 1.12% | 227,305 | 20,888 | 102,832 | 80,619 |
| 无形资产 | 81,904 | -0.34% | 82,186 | 83,443 | 83,377 | 46,772 |
| 商誉 | 0 | -- | 0 | 0 | 11,796 | 11,796 |
| 其他非流动资产 | 402,029 | 5.08% | 382,603 | 475,927 | 1,308,586 | 2,281,426 |
| 5,304,205 | -8.96% | 5,826,187 | 6,143,128 | 7,372,861 | 7,586,411 | |
流动资产 | ||||||
| 货币资金 | 1,174,405 | 4.16% | 1,127,455 | 2,155,627 | 1,479,832 | 3,042,844 |
| 应收账款 | 172,760 | -1.78% | 175,886 | 336,837 | 289,619 | 618,752 |
| 存货 | 17,351,679 | -6.11% | 18,480,724 | 21,168,245 | 22,727,835 | 25,127,708 |
| 其他流动资产 | 720,357 | -0.24% | 722,067 | 454,891 | 434,735 | 486,767 |
| 19,419,201 | -5.30% | 20,506,133 | 24,115,599 | 24,932,022 | 29,276,072 | |
流动负债 | ||||||
| 短期借款 | 3,055,760 | 10.44% | 2,766,939 | 1,458,822 | 1,319,015 | 454,887 |
| 应付票据 | 48,211 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,575,218 | -7.94% | 1,711,030 | 2,049,694 | 1,997,358 | 2,403,673 |
| 其他流动负债 | 8,163,690 | -11.11% | 9,183,549 | 13,129,653 | 8,302,309 | 12,227,494 |
| 12,842,878 | -5.99% | 13,661,518 | 16,638,169 | 11,618,682 | 15,086,053 | |
| 流动资产净值 | 6,576,323 | -3.92% | 6,844,614 | 7,477,430 | 13,313,340 | 14,190,018 |
| 资产总额减流动负债 | 11,880,528 | -6.24% | 12,670,802 | 13,620,559 | 20,686,201 | 21,776,429 |
非流动负债 | ||||||
| 长期借款 | 4,911,080 | -11.67% | 5,560,205 | 6,520,106 | 8,099,104 | 10,147,861 |
| 应付债券 | 1,409,836 | -0.09% | 1,411,159 | 398,220 | 2,996,616 | 2,581,134 |
| 其他非流动负债 | 117,139 | -16.48% | 140,254 | 368,617 | 1,193,551 | 1,224,082 |
| 6,438,055 | -9.47% | 7,111,618 | 7,286,943 | 12,289,271 | 13,953,078 | |
总权益 | ||||||
| 实收股本 | 1,885,006 | 0.00% | 1,885,006 | 1,885,006 | 1,944,687 | 2,061,091 |
| 储备项目 | 3,564,758 | -3.16% | 3,681,179 | 4,450,197 | 6,447,639 | 5,754,191 |
| 股东权益 | 5,449,764 | -2.09% | 5,566,185 | 6,335,202 | 8,392,326 | 7,815,282 |
| 非控股权益 | (7,291) | 4.13% | (7,002) | (1,587) | 4,604 | 8,069 |