| 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 | 207,998 | -1.45% | 211,055 | 321,809 | 358,316 | 377,495 |
| 投资性房地产 | 30,559 | -3.40% | 31,635 | 35,968 | 40,692 | 47,634 |
| 固定资产 | 612,773 | -1.60% | 622,710 | 532,061 | 387,444 | 301,957 |
| 在建工程 | 25,905 | 7.04% | 24,201 | 113,525 | 220,380 | 144,500 |
| 无形资产 | 1,448,674 | 1.28% | 1,430,421 | 763,103 | 923,376 | 975,520 |
| 商誉 | 1,197,044 | 0.00% | 1,197,044 | 1,192,212 | 1,546,050 | 1,917,124 |
| 其他非流动资产 | 454,710 | 21.33% | 374,786 | 801,574 | 588,351 | 402,903 |
| 3,977,662 | 2.20% | 3,891,850 | 3,760,253 | 4,064,611 | 4,167,132 | |
流动资产 | ||||||
| 货币资金 | 4,375,521 | -3.61% | 4,539,508 | 4,687,358 | 5,046,638 | 5,117,736 |
| 应收账款 | 575,174 | -2.95% | 592,646 | 570,436 | 629,060 | 670,464 |
| 存货 | 402,849 | 8.42% | 371,573 | 351,355 | 357,128 | 318,912 |
| 其他流动资产 | 312,510 | 5.28% | 296,824 | 221,686 | 405,539 | 318,569 |
| 5,666,055 | -2.32% | 5,800,551 | 5,830,834 | 6,438,366 | 6,425,681 | |
流动负债 | ||||||
| 短期借款 | 4,242 | -32.04% | 6,242 | 395 | 1,194 | 352 |
| 应付票据 | 0 | -- | 0 | 5,388 | 6,116 | 10,418 |
| 应付帐款 | 280,778 | -6.50% | 300,304 | 199,052 | 271,043 | 244,258 |
| 其他流动负债 | 1,108,922 | -5.24% | 1,170,291 | 1,133,798 | 1,258,125 | 1,138,075 |
| 1,393,941 | -5.61% | 1,476,836 | 1,338,633 | 1,536,478 | 1,393,104 | |
| 流动资产净值 | 4,272,113 | -1.19% | 4,323,715 | 4,492,202 | 4,901,889 | 5,032,577 |
| 资产总额减流动负债 | 8,249,775 | 0.42% | 8,215,565 | 8,252,454 | 8,966,499 | 9,199,710 |
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 | 50,550 | -1.74% | 51,447 | 73,816 | 96,142 | 37,137 |
| 50,550 | -1.74% | 51,447 | 73,816 | 96,142 | 37,137 | |
总权益 | ||||||
| 实收股本 | 2,729,194 | 0.00% | 2,729,194 | 2,099,380 | 1,499,557 | 1,071,112 |
| 储备项目 | 4,630,838 | 0.29% | 4,617,365 | 5,306,977 | 6,560,993 | 7,332,695 |
| 股东权益 | 7,360,031 | 0.18% | 7,346,559 | 7,406,356 | 8,060,550 | 8,403,808 |
| 非控股权益 | 839,194 | 2.65% | 817,559 | 772,282 | 809,807 | 758,765 |