| 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 | 119,901 | -0.27% | 120,229 | 138,968 | 146,158 | 155,958 |
| 投资性房地产 | 80,487 | -0.99% | 81,288 | 85,263 | 88,656 | 92,048 |
| 固定资产 | 2,576,142 | -0.07% | 2,577,832 | 2,681,709 | 1,983,721 | 2,618,008 |
| 在建工程 | 221,257 | 0.17% | 220,890 | 52,917 | 506,179 | 408,205 |
| 无形资产 | 372,250 | -1.53% | 378,034 | 406,136 | 431,447 | 553,348 |
| 商誉 | 2,003 | 0.00% | 2,003 | 10,008 | 10,008 | 23,842 |
| 其他非流动资产 | 364,376 | -0.93% | 367,778 | 389,666 | 319,445 | 119,810 |
| 3,736,416 | -0.31% | 3,748,055 | 3,764,668 | 3,485,614 | 3,971,218 | |
流动资产 | ||||||
| 货币资金 | 535,044 | -28.12% | 744,350 | 764,669 | 761,564 | 883,225 |
| 应收账款 | 108,797 | -0.33% | 109,154 | 133,693 | 186,496 | 353,786 |
| 存货 | 701,295 | 1.40% | 691,603 | 821,345 | 714,772 | 756,059 |
| 其他流动资产 | 380,306 | 104.57% | 185,907 | 371,497 | 283,533 | 692,702 |
| 1,725,441 | -0.32% | 1,731,014 | 2,091,204 | 1,946,365 | 2,685,773 | |
流动负债 | ||||||
| 短期借款 | 351,026 | 2.67% | 341,889 | 396,641 | 246,000 | 463,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 157,399 | 28.70% | 122,299 | 198,705 | 137,871 | 152,233 |
| 其他流动负债 | 111,802 | -19.63% | 139,113 | 130,087 | 115,056 | 140,544 |
| 620,228 | 2.81% | 603,301 | 725,433 | 498,926 | 755,777 | |
| 流动资产净值 | 1,105,213 | -2.00% | 1,127,713 | 1,365,771 | 1,447,439 | 1,929,996 |
| 资产总额减流动负债 | 4,841,629 | -0.70% | 4,875,768 | 5,130,439 | 4,933,053 | 5,901,214 |
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 | 65,753 | -0.00% | 65,754 | 79,135 | 59,351 | 63,058 |
| 65,753 | -0.00% | 65,754 | 79,135 | 59,351 | 63,058 | |
总权益 | ||||||
| 实收股本 | 2,062,605 | 0.00% | 2,062,605 | 2,062,605 | 2,062,605 | 2,062,605 |
| 储备项目 | 2,742,477 | -1.12% | 2,773,441 | 2,988,426 | 2,788,607 | 3,748,437 |
| 股东权益 | 4,805,082 | -0.64% | 4,836,046 | 5,051,031 | 4,851,211 | 5,811,042 |
| 非控股权益 | (29,205) | 12.19% | (26,032) | 273 | 22,490 | 27,114 |