| 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 | 1,786,652 | -6.63% | 1,913,471 | 1,891,931 | 1,365,095 | 1,328,420 |
| 投资性房地产 | 641,020 | 1.73% | 630,100 | 666,511 | 658,210 | 683,277 |
| 固定资产 | 5,011,950 | -1.83% | 5,105,210 | 5,375,462 | 5,049,788 | 5,357,397 |
| 在建工程 | 0 | -- | 0 | 962 | 919 | 4,264 |
| 无形资产 | 58,125 | -1.35% | 58,919 | 34,626 | 36,208 | 37,609 |
| 商誉 | 1,124 | 0.00% | 1,124 | 1,124 | 1,124 | 1,124 |
| 其他非流动资产 | 134,067 | -27.85% | 185,826 | 295,811 | 324,474 | 304,553 |
| 7,632,938 | -3.32% | 7,894,650 | 8,266,427 | 7,435,818 | 7,716,644 | |
流动资产 | ||||||
| 货币资金 | 889,345 | 23.58% | 719,655 | 936,756 | 548,933 | 497,244 |
| 应收账款 | 70,150 | -7.09% | 75,505 | 86,900 | 95,257 | 135,214 |
| 存货 | 534,549 | 2.05% | 523,790 | 304,319 | 278,723 | 339,208 |
| 其他流动资产 | 340,222 | 36.67% | 248,935 | 209,958 | 1,262,294 | 1,788,538 |
| 1,834,265 | 16.99% | 1,567,885 | 1,537,933 | 2,185,207 | 2,760,203 | |
流动负债 | ||||||
| 短期借款 | 160,000 | 33.33% | 120,000 | 599,990 | 400,000 | 555,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 44,812 | -16.02% | 53,361 | 55,572 | 56,061 | 50,705 |
| 其他流动负债 | 747,734 | -22.91% | 969,890 | 926,388 | 810,389 | 699,531 |
| 952,546 | -16.68% | 1,143,251 | 1,581,949 | 1,266,450 | 1,305,236 | |
| 流动资产净值 | 881,719 | 107.64% | 424,634 | (44,016) | 918,757 | 1,454,967 |
| 资产总额减流动负债 | 8,514,657 | 2.35% | 8,319,284 | 8,222,411 | 8,354,575 | 9,171,611 |
非流动负债 | ||||||
| 长期借款 | 1,511,400 | -1.02% | 1,527,000 | 1,920,000 | 2,388,000 | 3,631,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 566,178 | -0.16% | 567,099 | 670,357 | 700,493 | 804,802 |
| 2,077,578 | -0.79% | 2,094,099 | 2,590,357 | 3,088,493 | 4,435,802 | |
总权益 | ||||||
| 实收股本 | 1,238,195 | 0.00% | 1,238,195 | 1,125,632 | 1,125,632 | 1,125,632 |
| 储备项目 | 5,279,579 | 4.21% | 5,066,316 | 4,576,743 | 4,206,561 | 3,674,793 |
| 股东权益 | 6,517,775 | 3.38% | 6,304,511 | 5,702,375 | 5,332,193 | 4,800,425 |
| 非控股权益 | (80,696) | 1.73% | (79,326) | (70,321) | (66,111) | (64,616) |