| 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 | 104,176 | 5.48% | 98,766 | 67,657 | 50,061 | 124,188 |
| 投资性房地产 | 5,487,529 | 0.00% | 5,487,529 | 5,609,571 | 6,993,607 | 6,889,223 |
| 固定资产 | 617,679 | -1.51% | 627,131 | 660,024 | 565,194 | 584,271 |
| 在建工程 | 0 | -- | 0 | 0 | 5,343 | 0 |
| 无形资产 | 26,600 | -2.76% | 27,354 | 30,449 | 21,054 | 22,858 |
| 商誉 | 3,193,972 | 0.00% | 3,193,972 | 3,193,972 | 2,565,189 | 2,565,189 |
| 其他非流动资产 | 460,189 | 1.07% | 455,327 | 405,414 | 732,856 | 353,535 |
| 9,890,145 | 0.00% | 9,890,078 | 9,967,086 | 10,933,305 | 10,539,264 | |
流动资产 | ||||||
| 货币资金 | 2,242,894 | -48.41% | 4,347,642 | 3,167,150 | 2,060,420 | 2,305,080 |
| 应收账款 | 3,654,466 | 59.40% | 2,292,658 | 2,331,302 | 1,510,661 | 1,129,429 |
| 存货 | 1,117,500 | 0.07% | 1,116,669 | 1,164,424 | 1,390,023 | 1,574,701 |
| 其他流动资产 | 1,162,145 | 21.43% | 957,010 | 1,185,037 | 871,103 | 740,473 |
| 8,177,005 | -6.16% | 8,713,979 | 7,847,912 | 5,832,207 | 5,749,683 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 200,229 | 360,401 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,250,296 | 4.42% | 2,155,097 | 1,703,726 | 1,040,642 | 774,979 |
| 其他流动负债 | 3,833,306 | -27.96% | 5,321,338 | 3,710,995 | 3,364,542 | 4,817,291 |
| 6,083,602 | -18.63% | 7,476,435 | 5,414,721 | 4,605,414 | 5,952,671 | |
| 流动资产净值 | 2,093,403 | 69.16% | 1,237,544 | 2,433,191 | 1,226,793 | (202,988) |
| 资产总额减流动负债 | 11,983,548 | 7.69% | 11,127,623 | 12,400,277 | 12,160,098 | 10,336,276 |
非流动负债 | ||||||
| 长期借款 | 989,583 | 190.12% | 341,100 | 742,500 | 624,000 | 1,143,944 |
| 应付债券 | 0 | -- | 0 | 1,500,000 | 1,500,000 | 0 |
| 其他非流动负债 | 882,035 | 0.67% | 876,149 | 846,627 | 1,460,678 | 901,412 |
| 1,871,617 | 53.76% | 1,217,249 | 3,089,127 | 3,584,678 | 2,045,357 | |
总权益 | ||||||
| 实收股本 | 1,060,346 | 0.00% | 1,060,346 | 1,060,346 | 1,060,346 | 1,060,346 |
| 储备项目 | 8,890,286 | 2.20% | 8,699,013 | 8,089,493 | 7,600,596 | 7,248,958 |
| 股东权益 | 9,950,632 | 1.96% | 9,759,359 | 9,149,839 | 8,660,942 | 8,309,304 |
| 非控股权益 | 161,300 | 6.81% | 151,015 | 161,311 | (85,523) | (18,384) |