| 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 | 31,650 | 0.00% | 31,650 | 33,969 | 9,597 | 7,013 |
| 投资性房地产 | 135,113 | -0.88% | 136,306 | 143,545 | 150,784 | 158,023 |
| 固定资产 | 368,941 | 0.34% | 367,699 | 300,300 | 302,272 | 273,188 |
| 在建工程 | 473,508 | 0.07% | 473,163 | 308 | 1,015 | 1,015 |
| 无形资产 | 24,895 | -5.43% | 26,324 | 27,416 | 30,234 | 25,528 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 445,591 | -14.14% | 518,959 | 560,196 | 82,680 | 51,007 |
| 1,479,697 | -4.79% | 1,554,101 | 1,065,734 | 576,583 | 515,774 | |
流动资产 | ||||||
| 货币资金 | 1,059,703 | 21.86% | 869,596 | 550,724 | 1,265,131 | 1,139,158 |
| 应收账款 | 2,386,623 | 0.73% | 2,369,363 | 2,054,711 | 1,599,351 | 1,668,884 |
| 存货 | 651,963 | 0.17% | 650,825 | 806,711 | 937,133 | 762,185 |
| 其他流动资产 | 1,164,137 | -8.45% | 1,271,611 | 1,393,670 | 1,101,180 | 939,125 |
| 5,262,425 | 1.96% | 5,161,396 | 4,805,815 | 4,902,795 | 4,509,352 | |
流动负债 | ||||||
| 短期借款 | 538,231 | -6.90% | 578,133 | 178,403 | 193,292 | 300,229 |
| 应付票据 | 596,330 | -2.69% | 612,796 | 464,761 | 466,216 | 457,598 |
| 应付帐款 | 1,566,824 | 5.90% | 1,479,523 | 1,250,519 | 1,166,989 | 834,019 |
| 其他流动负债 | 427,770 | -31.01% | 620,057 | 642,871 | 426,151 | 475,701 |
| 3,129,155 | -4.90% | 3,290,509 | 2,536,554 | 2,252,647 | 2,067,547 | |
| 流动资产净值 | 2,133,270 | 14.02% | 1,870,887 | 2,269,261 | 2,650,148 | 2,441,805 |
| 资产总额减流动负债 | 3,612,967 | 5.49% | 3,424,988 | 3,334,996 | 3,226,731 | 2,957,579 |
非流动负债 | ||||||
| 长期借款 | 226,374 | 240.93% | 66,399 | 72,020 | 130,152 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 89,566 | -17.66% | 108,779 | 136,336 | 149,541 | 153,408 |
| 315,940 | 80.35% | 175,179 | 208,356 | 279,693 | 153,408 | |
总权益 | ||||||
| 实收股本 | 1,022,807 | 0.00% | 1,022,807 | 1,022,807 | 1,022,807 | 1,022,807 |
| 储备项目 | 1,974,561 | 1.96% | 1,936,648 | 1,837,504 | 1,684,930 | 1,565,229 |
| 股东权益 | 2,997,367 | 1.28% | 2,959,454 | 2,860,311 | 2,707,736 | 2,588,036 |
| 非控股权益 | 299,660 | 3.21% | 290,354 | 266,329 | 239,302 | 216,135 |