| 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 | 572,037 | 0.18% | 570,986 | 285,494 | 215,218 | 138,950 |
| 投资性房地产 | 404,149 | -0.63% | 406,731 | 0 | 0 | 0 |
| 固定资产 | 556,366 | -1.59% | 565,382 | 1,006,641 | 654,379 | 716,224 |
| 在建工程 | 397 | 166.44% | 149 | 139,409 | 266,838 | 119,523 |
| 无形资产 | 325,178 | -8.07% | 353,714 | 553,770 | 587,150 | 573,379 |
| 商誉 | 553,253 | -0.34% | 555,139 | 631,078 | 640,820 | 1,016,194 |
| 其他非流动资产 | 419,175 | 1.74% | 411,998 | 731,414 | 762,633 | 704,592 |
| 2,830,556 | -1.17% | 2,864,098 | 3,347,805 | 3,127,038 | 3,268,862 | |
流动资产 | ||||||
| 货币资金 | 741,533 | -39.80% | 1,231,771 | 1,239,136 | 1,832,407 | 1,592,430 |
| 应收账款 | 799,502 | -4.25% | 834,949 | 1,365,040 | 814,036 | 866,301 |
| 存货 | 691,990 | 5.13% | 658,221 | 1,220,905 | 970,001 | 818,885 |
| 其他流动资产 | 1,325,881 | 46.67% | 904,010 | 439,394 | 439,952 | 555,529 |
| 3,558,907 | -1.93% | 3,628,951 | 4,264,475 | 4,056,396 | 3,833,145 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 151,053 | 122,055 | 176,922 |
| 应付票据 | 83,109 | -0.77% | 83,756 | 286,992 | 214,586 | 283,247 |
| 应付帐款 | 270,531 | -2.30% | 276,895 | 1,173,651 | 769,964 | 717,449 |
| 其他流动负债 | 245,058 | -24.65% | 325,245 | 610,420 | 1,036,722 | 739,509 |
| 598,698 | -12.71% | 685,897 | 2,222,115 | 2,143,327 | 1,917,127 | |
| 流动资产净值 | 2,960,208 | 0.58% | 2,943,055 | 2,042,359 | 1,913,068 | 1,916,017 |
| 资产总额减流动负债 | 5,790,764 | -0.28% | 5,807,153 | 5,390,165 | 5,040,106 | 5,184,879 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 69,500 | 133,250 | 305,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 167,359 | -14.22% | 195,110 | 506,665 | 226,634 | 234,208 |
| 167,359 | -14.22% | 195,110 | 576,165 | 359,884 | 539,208 | |
总权益 | ||||||
| 实收股本 | 543,656 | 0.00% | 543,656 | 512,785 | 512,200 | 507,730 |
| 储备项目 | 5,008,769 | -0.25% | 5,021,074 | 3,822,984 | 3,918,643 | 3,721,258 |
| 股东权益 | 5,552,426 | -0.22% | 5,564,730 | 4,335,768 | 4,430,843 | 4,228,988 |
| 非控股权益 | 70,979 | 50.02% | 47,313 | 478,232 | 249,378 | 416,683 |