| 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 | 158,679 | -2.70% | 163,085 | 203,754 | 201,335 | 260,003 |
| 投资性房地产 | 26,019 | -0.70% | 26,202 | 26,932 | 27,663 | 28,394 |
| 固定资产 | 300,042 | -1.67% | 305,137 | 294,551 | 303,197 | 306,241 |
| 在建工程 | 4,561 | 296.61% | 1,150 | 11,375 | 10,688 | 4,244 |
| 无形资产 | 52,965 | -3.66% | 54,980 | 59,237 | 63,836 | 67,901 |
| 商誉 | 603,042 | 0.14% | 602,169 | 593,786 | 749,982 | 909,833 |
| 其他非流动资产 | 499,466 | 1.25% | 493,286 | 398,966 | 358,548 | 282,331 |
| 1,644,773 | -0.08% | 1,646,009 | 1,588,601 | 1,715,249 | 1,858,947 | |
流动资产 | ||||||
| 货币资金 | 366,588 | -40.91% | 620,435 | 707,492 | 729,027 | 694,807 |
| 应收账款 | 235,020 | 7.72% | 218,177 | 367,505 | 453,914 | 577,741 |
| 存货 | 368,236 | -0.05% | 368,424 | 346,832 | 293,601 | 238,502 |
| 其他流动资产 | 735,521 | 46.82% | 500,959 | 401,718 | 317,857 | 310,804 |
| 1,705,364 | -0.15% | 1,707,995 | 1,823,547 | 1,794,398 | 1,821,855 | |
流动负债 | ||||||
| 短期借款 | 134,062 | 12.59% | 119,068 | 170,006 | 181,526 | 270,759 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 49,270 | -27.04% | 67,533 | 98,393 | 110,802 | 99,648 |
| 其他流动负债 | 126,297 | -11.55% | 142,789 | 276,239 | 275,563 | 548,312 |
| 309,629 | -6.00% | 329,390 | 544,639 | 567,891 | 918,719 | |
| 流动资产净值 | 1,395,735 | 1.24% | 1,378,605 | 1,278,908 | 1,226,507 | 903,136 |
| 资产总额减流动负债 | 3,040,508 | 0.53% | 3,024,614 | 2,867,510 | 2,941,757 | 2,762,082 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 100,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 73,992 | -2.60% | 75,964 | 52,808 | 63,375 | 74,763 |
| 73,992 | -2.60% | 75,964 | 52,808 | 163,375 | 74,763 | |
总权益 | ||||||
| 实收股本 | 717,026 | 0.00% | 717,026 | 717,026 | 720,146 | 722,976 |
| 储备项目 | 2,155,005 | 0.57% | 2,142,817 | 2,022,543 | 2,013,377 | 1,920,066 |
| 股东权益 | 2,872,031 | 0.43% | 2,859,843 | 2,739,570 | 2,733,523 | 2,643,043 |
| 非控股权益 | 94,485 | 6.39% | 88,807 | 75,132 | 44,858 | 44,276 |