| 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 | 469,854 | -34.50% | 717,388 | 702,576 | 295,183 | 276,389 |
| 投资性房地产 | 189,382 | -12.15% | 215,565 | 225,439 | 235,008 | 21,096 |
| 固定资产 | 809,759 | -5.21% | 854,264 | 921,295 | 964,778 | 1,188,174 |
| 在建工程 | 992 | -18.62% | 1,219 | 1,662 | 7,346 | 31,408 |
| 无形资产 | 112,250 | -14.03% | 130,570 | 150,968 | 157,944 | 109,122 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,267 | -14.62% | 63,557 | 44,720 | 126,293 | 98,834 |
| 1,636,504 | -17.46% | 1,982,562 | 2,046,660 | 1,786,552 | 1,725,023 | |
流动资产 | ||||||
| 货币资金 | 877,144 | -17.20% | 1,059,391 | 963,218 | 1,315,727 | 1,053,870 |
| 应收账款 | 1,169,981 | -1.26% | 1,184,903 | 1,150,921 | 1,161,871 | 996,359 |
| 存货 | 570,781 | -5.10% | 601,452 | 975,418 | 791,347 | 816,955 |
| 其他流动资产 | 1,286,546 | 24.07% | 1,036,981 | 921,766 | 946,451 | 1,427,940 |
| 3,904,452 | 0.56% | 3,882,727 | 4,011,323 | 4,215,395 | 4,295,124 | |
流动负债 | ||||||
| 短期借款 | 70,114 | -- | 0 | 0 | 0 | 50,000 |
| 应付票据 | 79,035 | -43.67% | 140,307 | 214,817 | 193,125 | 234,737 |
| 应付帐款 | 1,438,956 | -6.17% | 1,533,543 | 1,607,661 | 1,598,171 | 1,628,436 |
| 其他流动负债 | 313,569 | -0.13% | 313,984 | 372,405 | 424,538 | 372,355 |
| 1,901,673 | -4.33% | 1,987,834 | 2,194,883 | 2,215,834 | 2,285,528 | |
| 流动资产净值 | 2,002,778 | 5.69% | 1,894,893 | 1,816,440 | 1,999,561 | 2,009,597 |
| 资产总额减流动负债 | 3,639,282 | -6.14% | 3,877,456 | 3,863,100 | 3,786,114 | 3,734,620 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 62,246 | -7.38% | 67,208 | 60,739 | 39,734 | 46,063 |
| 62,246 | -7.38% | 67,208 | 60,739 | 39,734 | 46,063 | |
总权益 | ||||||
| 实收股本 | 913,839 | 0.00% | 913,839 | 913,839 | 913,839 | 913,839 |
| 储备项目 | 2,389,397 | -9.50% | 2,640,120 | 2,613,369 | 2,595,592 | 2,534,234 |
| 股东权益 | 3,303,236 | -7.05% | 3,553,959 | 3,527,208 | 3,509,431 | 3,448,073 |
| 非控股权益 | 273,801 | 6.83% | 256,289 | 275,153 | 236,949 | 240,484 |