| 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 | 40,651 | 23.57% | 32,896 | 34,379 | 33,061 | 27,107 |
| 投资性房地产 | 72,569 | 69.88% | 42,718 | 47,098 | 51,510 | 55,921 |
| 固定资产 | 4,068,128 | 3.35% | 3,936,364 | 3,602,844 | 3,477,038 | 3,032,175 |
| 在建工程 | 192,562 | -18.39% | 235,967 | 378,538 | 449,595 | 927,294 |
| 无形资产 | 650,322 | -4.83% | 683,309 | 715,500 | 747,074 | 734,277 |
| 商誉 | 1,344,815 | 0.00% | 1,344,815 | 1,266,969 | 1,270,753 | 1,270,753 |
| 其他非流动资产 | 92,678 | -8.35% | 101,126 | 70,029 | 69,394 | 115,365 |
| 6,461,724 | 1.33% | 6,377,195 | 6,115,357 | 6,098,424 | 6,162,891 | |
流动资产 | ||||||
| 货币资金 | 685,861 | 16.05% | 591,003 | 1,104,474 | 605,066 | 1,347,140 |
| 应收账款 | 264,338 | -33.54% | 397,749 | 463,989 | 706,746 | 924,148 |
| 存货 | 284,751 | 1.88% | 279,495 | 275,329 | 302,295 | 361,983 |
| 其他流动资产 | 174,477 | -3.17% | 180,194 | 192,578 | 301,249 | 351,174 |
| 1,409,426 | -2.69% | 1,448,441 | 2,036,369 | 1,915,355 | 2,984,445 | |
流动负债 | ||||||
| 短期借款 | 426,520 | 166.59% | 159,990 | 282,000 | 280,600 | 295,440 |
| 应付票据 | 70,201 | -19.50% | 87,203 | 63,322 | 9,595 | 68,378 |
| 应付帐款 | 520,198 | 22.49% | 424,702 | 288,251 | 356,504 | 444,370 |
| 其他流动负债 | 1,304,332 | -25.26% | 1,745,057 | 1,743,972 | 1,600,961 | 1,904,825 |
| 2,321,251 | -3.96% | 2,416,953 | 2,377,545 | 2,247,660 | 2,713,013 | |
| 流动资产净值 | (911,825) | -5.85% | (968,512) | (341,176) | (332,305) | 271,432 |
| 资产总额减流动负债 | 5,549,900 | 2.61% | 5,408,683 | 5,774,181 | 5,766,118 | 6,434,323 |
非流动负债 | ||||||
| 长期借款 | 1,120,530 | 10.93% | 1,010,146 | 1,098,460 | 655,980 | 749,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 629,001 | 10.31% | 570,196 | 610,695 | 725,781 | 1,019,691 |
| 1,749,531 | 10.71% | 1,580,342 | 1,709,155 | 1,381,761 | 1,768,691 | |
总权益 | ||||||
| 实收股本 | 990,675 | -2.19% | 1,012,831 | 1,012,831 | 1,092,561 | 1,092,561 |
| 储备项目 | 2,647,609 | -0.49% | 2,660,626 | 2,896,780 | 3,145,299 | 3,424,046 |
| 股东权益 | 3,638,285 | -0.96% | 3,673,458 | 3,909,611 | 4,237,859 | 4,516,607 |
| 非控股权益 | 162,084 | 4.65% | 154,883 | 155,415 | 146,498 | 149,026 |