| 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 | 72,320 | -2.28% | 74,009 | 70,677 | 73,490 | 73,215 |
| 投资性房地产 | 217,872 | -17.35% | 263,597 | 217,137 | 233,097 | 253,038 |
| 固定资产 | 2,191,774 | 0.91% | 2,171,970 | 2,141,337 | 2,127,831 | 1,122,692 |
| 在建工程 | 52,348 | 2.07% | 51,288 | 186,885 | 207,947 | 1,045,643 |
| 无形资产 | 540,366 | -1.09% | 546,326 | 594,428 | 609,405 | 599,306 |
| 商誉 | 0 | -- | 0 | 1,954 | 1,954 | 0 |
| 其他非流动资产 | 135,294 | -4.79% | 142,099 | 161,155 | 173,341 | 76,002 |
| 3,209,974 | -1.21% | 3,249,288 | 3,373,573 | 3,427,064 | 3,169,897 | |
流动资产 | ||||||
| 货币资金 | 110,787 | -53.13% | 236,385 | 54,104 | 50,410 | 190,494 |
| 应收账款 | 115,904 | -35.55% | 179,828 | 236,829 | 283,047 | 198,311 |
| 存货 | 3,371,155 | -2.52% | 3,458,444 | 3,599,042 | 3,460,619 | 3,418,329 |
| 其他流动资产 | 313,692 | 14.24% | 274,583 | 177,942 | 448,479 | 332,353 |
| 3,911,538 | -5.73% | 4,149,240 | 4,067,917 | 4,242,555 | 4,139,487 | |
流动负债 | ||||||
| 短期借款 | 1,006,809 | -17.71% | 1,223,463 | 1,192,211 | 504,767 | 110,319 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 243,150 | -27.67% | 336,165 | 390,149 | 426,907 | 480,897 |
| 其他流动负债 | 797,327 | -1.78% | 811,741 | 844,473 | 1,102,579 | 948,573 |
| 2,047,286 | -13.67% | 2,371,369 | 2,426,833 | 2,034,253 | 1,539,788 | |
| 流动资产净值 | 1,864,252 | 4.86% | 1,777,871 | 1,641,084 | 2,208,302 | 2,599,699 |
| 资产总额减流动负债 | 5,074,227 | 0.94% | 5,027,159 | 5,014,656 | 5,635,366 | 5,769,596 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 730,522 | 841,865 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 152,043 | 1.70% | 149,497 | 182,023 | 207,938 | 132,486 |
| 152,043 | 1.70% | 149,497 | 182,023 | 938,460 | 974,351 | |
总权益 | ||||||
| 实收股本 | 1,152,535 | 0.00% | 1,152,535 | 1,152,535 | 1,152,535 | 1,152,535 |
| 储备项目 | 3,735,966 | 1.74% | 3,671,917 | 3,610,587 | 3,477,757 | 3,442,797 |
| 股东权益 | 4,888,501 | 1.33% | 4,824,452 | 4,763,122 | 4,630,292 | 4,595,332 |
| 非控股权益 | 33,682 | -36.70% | 53,210 | 69,512 | 66,614 | 199,913 |