| 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 | 2,988 | -1.90% | 3,046 | 3,463 | 3,731 | 3,870 |
| 投资性房地产 | 34,440 | -2.18% | 35,207 | 38,277 | 41,346 | 0 |
| 固定资产 | 1,575,278 | -1.30% | 1,595,987 | 1,683,649 | 1,740,855 | 1,869,394 |
| 在建工程 | 49,290 | 5.33% | 46,794 | 13,217 | 33,982 | 16,383 |
| 无形资产 | 491,255 | 3.12% | 476,384 | 429,595 | 448,140 | 610,234 |
| 商誉 | 188,508 | 0.09% | 188,339 | 191,981 | 183,909 | 186,080 |
| 其他非流动资产 | 203,023 | -8.45% | 221,751 | 229,280 | 290,201 | 117,519 |
| 2,544,782 | -0.89% | 2,567,508 | 2,589,463 | 2,742,163 | 2,803,479 | |
流动资产 | ||||||
| 货币资金 | 2,355,030 | -12.34% | 2,686,558 | 2,545,435 | 2,167,414 | 1,984,132 |
| 应收账款 | 1,512,255 | -18.06% | 1,845,460 | 1,802,546 | 1,905,024 | 1,343,395 |
| 存货 | 2,103,561 | 8.75% | 1,934,306 | 2,301,594 | 2,257,760 | 2,156,943 |
| 其他流动资产 | 693,663 | 39.68% | 496,619 | 328,665 | 346,791 | 518,235 |
| 6,664,509 | -4.29% | 6,962,943 | 6,978,241 | 6,676,988 | 6,002,706 | |
流动负债 | ||||||
| 短期借款 | 90,370 | 4.25% | 86,685 | 156,954 | 187,450 | 325,070 |
| 应付票据 | 0 | -- | 0 | 0 | 22,600 | 29,200 |
| 应付帐款 | 1,324,307 | -11.50% | 1,496,371 | 1,619,021 | 1,655,422 | 1,532,610 |
| 其他流动负债 | 816,301 | -13.38% | 942,380 | 987,030 | 1,063,671 | 1,100,230 |
| 2,230,978 | -11.66% | 2,525,437 | 2,763,005 | 2,929,143 | 2,987,110 | |
| 流动资产净值 | 4,433,531 | -0.09% | 4,437,507 | 4,215,236 | 3,747,845 | 3,015,596 |
| 资产总额减流动负债 | 6,978,312 | -0.38% | 7,005,015 | 6,804,699 | 6,490,008 | 5,819,075 |
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 | 151,573 | 10.19% | 137,552 | 182,471 | 157,316 | 23,466 |
| 151,573 | 10.19% | 137,552 | 182,471 | 157,316 | 23,466 | |
总权益 | ||||||
| 实收股本 | 547,398 | 0.00% | 547,398 | 547,398 | 547,398 | 547,398 |
| 储备项目 | 6,123,611 | -0.56% | 6,157,873 | 5,914,451 | 5,566,551 | 5,064,058 |
| 股东权益 | 6,671,008 | -0.51% | 6,705,270 | 6,461,848 | 6,113,948 | 5,611,455 |
| 非控股权益 | 155,731 | -3.98% | 162,193 | 160,379 | 218,744 | 184,154 |