| 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 | 812,304 | -0.48% | 816,229 | 0 | 0 | 0 |
| 投资性房地产 | 239,477 | -19.27% | 296,653 | 306,084 | 326,216 | 311,027 |
| 固定资产 | 562,966 | -4.68% | 590,627 | 618,401 | 645,989 | 672,015 |
| 在建工程 | 55,309 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 151,641 | -16.17% | 180,894 | 210,626 | 240,469 | 268,942 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 105,396 | 56.62% | 67,292 | 62,625 | 32,084 | 29,395 |
| 1,927,094 | -1.26% | 1,951,695 | 1,197,736 | 1,244,758 | 1,281,380 | |
流动资产 | ||||||
| 货币资金 | 558,586 | -36.89% | 885,113 | 1,236,467 | 991,032 | 1,554,532 |
| 应收账款 | 497,961 | 1,517.07% | 30,794 | 117,752 | 11,356 | 12,218 |
| 存货 | 3,934,944 | -6.63% | 4,214,461 | 5,542,436 | 5,136,542 | 3,374,802 |
| 其他流动资产 | 1,136,678 | 294.03% | 288,473 | 293,281 | 258,566 | 278,706 |
| 6,128,170 | 13.09% | 5,418,841 | 7,189,937 | 6,397,496 | 5,220,259 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 6,740 |
| 应付帐款 | 798,554 | 30.54% | 611,729 | 510,179 | 309,480 | 196,231 |
| 其他流动负债 | 2,118,346 | 17.49% | 1,803,075 | 2,902,928 | 2,898,868 | 1,755,156 |
| 2,916,900 | 20.79% | 2,414,805 | 3,413,108 | 3,208,348 | 1,958,127 | |
| 流动资产净值 | 3,211,270 | 6.90% | 3,004,037 | 3,776,830 | 3,189,149 | 3,262,132 |
| 资产总额减流动负债 | 5,138,364 | 3.69% | 4,955,731 | 4,974,566 | 4,433,907 | 4,543,512 |
非流动负债 | ||||||
| 长期借款 | 384,982 | 2,471.17% | 14,973 | 183,609 | 170,714 | 67,000 |
| 应付债券 | 330,000 | -53.46% | 709,000 | 709,000 | 379,000 | 709,000 |
| 其他非流动负债 | 89,405 | 20.44% | 74,231 | 64,663 | 48,902 | 32,494 |
| 804,386 | 0.77% | 798,204 | 957,272 | 598,616 | 808,494 | |
总权益 | ||||||
| 实收股本 | 843,771 | 0.00% | 843,771 | 843,771 | 843,771 | 843,771 |
| 储备项目 | 2,905,383 | 3.19% | 2,815,567 | 2,669,247 | 2,527,433 | 2,413,537 |
| 股东权益 | 3,749,154 | 2.45% | 3,659,338 | 3,513,017 | 3,371,204 | 3,257,307 |
| 非控股权益 | 584,823 | 17.39% | 498,189 | 504,276 | 464,087 | 477,710 |