| 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 | 142 | 0.00% | 142 | 142 | 141 | 141 |
| 投资性房地产 | 704,843 | -1.21% | 713,444 | 839,241 | 857,383 | 891,665 |
| 固定资产 | 1,617,989 | -1.61% | 1,644,513 | 1,810,505 | 1,947,521 | 2,141,505 |
| 在建工程 | 128,461 | 34.54% | 95,479 | 15,842 | 25,462 | 7,126 |
| 无形资产 | 489,566 | -1.95% | 499,287 | 389,988 | 431,102 | 462,299 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,240,439 | -21.39% | 1,578,033 | 1,545,436 | 1,428,976 | 916,276 |
| 4,181,440 | -7.71% | 4,530,898 | 4,601,155 | 4,690,586 | 4,419,011 | |
流动资产 | ||||||
| 货币资金 | 8,867,241 | 9.42% | 8,103,728 | 6,369,318 | 4,973,058 | 5,047,432 |
| 应收账款 | 1,020,629 | -24.00% | 1,343,000 | 1,263,082 | 1,451,635 | 1,391,808 |
| 存货 | 2,586,803 | -5.82% | 2,746,692 | 3,847,406 | 4,023,682 | 2,501,068 |
| 其他流动资产 | 1,492,095 | 23.05% | 1,212,599 | 2,190,132 | 4,638,602 | 3,810,659 |
| 13,966,767 | 4.18% | 13,406,019 | 13,669,938 | 15,086,976 | 12,750,968 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,849,955 | 21.02% | 2,354,916 | 3,631,416 | 3,082,178 | 1,962,463 |
| 应付帐款 | 1,451,897 | -22.44% | 1,871,878 | 1,744,261 | 2,871,707 | 2,036,042 |
| 其他流动负债 | 1,842,728 | -10.30% | 2,054,271 | 1,780,520 | 1,794,709 | 959,614 |
| 6,144,580 | -2.17% | 6,281,064 | 7,156,197 | 7,748,595 | 4,958,120 | |
| 流动资产净值 | 7,822,188 | 9.79% | 7,124,955 | 6,513,741 | 7,338,381 | 7,792,848 |
| 资产总额减流动负债 | 12,003,628 | 2.98% | 11,655,852 | 11,114,896 | 12,028,967 | 12,211,859 |
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 | 165,902 | -0.71% | 167,093 | 221,216 | 345,223 | 711,260 |
| 165,902 | -0.71% | 167,093 | 221,216 | 345,223 | 711,260 | |
总权益 | ||||||
| 实收股本 | 2,694,090 | 0.00% | 2,694,090 | 2,694,090 | 2,694,090 | 2,697,593 |
| 储备项目 | 9,145,327 | 3.93% | 8,799,220 | 8,206,438 | 8,969,218 | 8,775,380 |
| 股东权益 | 11,839,417 | 3.01% | 11,493,310 | 10,900,528 | 11,663,308 | 11,472,973 |
| 非控股权益 | (1,691) | -62.84% | (4,551) | (6,848) | 20,436 | 27,626 |