| 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 | 160,570 | -4.98% | 168,981 | 209,322 | 240,833 | 195,062 |
| 投资性房地产 | 2,305 | -2.33% | 2,360 | 2,582 | 2,804 | 3,026 |
| 固定资产 | 302,784 | -0.23% | 303,467 | 281,035 | 267,749 | 289,489 |
| 在建工程 | 291,159 | 1.87% | 285,816 | 169,788 | 82,575 | 24,400 |
| 无形资产 | 666,163 | -4.27% | 695,912 | 599,735 | 280,059 | 228,706 |
| 商誉 | 967,851 | 0.00% | 967,851 | 982,570 | 1,069,296 | 1,097,627 |
| 其他非流动资产 | 245,526 | 16.66% | 210,457 | 225,970 | 330,135 | 294,020 |
| 2,636,357 | 0.06% | 2,634,844 | 2,471,001 | 2,273,451 | 2,132,330 | |
流动资产 | ||||||
| 货币资金 | 806,579 | -26.30% | 1,094,387 | 1,478,028 | 1,619,155 | 1,583,947 |
| 应收账款 | 1,708,391 | 8.15% | 1,579,674 | 1,390,764 | 1,250,853 | 845,394 |
| 存货 | 279,223 | -1.42% | 283,235 | 262,653 | 240,505 | 325,550 |
| 其他流动资产 | 233,184 | 17.64% | 198,211 | 181,106 | 225,614 | 361,908 |
| 3,027,378 | -4.06% | 3,155,507 | 3,312,551 | 3,336,127 | 3,116,799 | |
流动负债 | ||||||
| 短期借款 | 7,307 | 0.00% | 7,307 | 99,908 | 0 | 163,117 |
| 应付票据 | 6,218 | -82.02% | 34,577 | 2,024 | 40,421 | 21,462 |
| 应付帐款 | 549,357 | -14.39% | 641,694 | 647,214 | 484,377 | 338,246 |
| 其他流动负债 | 402,050 | -6.33% | 429,197 | 424,362 | 476,168 | 545,632 |
| 964,932 | -13.29% | 1,112,775 | 1,173,507 | 1,000,966 | 1,068,456 | |
| 流动资产净值 | 2,062,446 | 0.97% | 2,042,733 | 2,139,043 | 2,335,161 | 2,048,343 |
| 资产总额减流动负债 | 4,698,803 | 0.45% | 4,677,576 | 4,610,045 | 4,608,612 | 4,180,673 |
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 | 13,093 | -4.38% | 13,693 | 8,402 | 9,312 | 3,906 |
| 13,093 | -4.38% | 13,693 | 8,402 | 9,312 | 3,906 | |
总权益 | ||||||
| 实收股本 | 1,549,125 | 0.00% | 1,549,125 | 1,549,335 | 1,549,788 | 1,192,608 |
| 储备项目 | 3,076,784 | 0.65% | 3,056,856 | 3,044,208 | 3,012,014 | 2,947,045 |
| 股东权益 | 4,625,908 | 0.43% | 4,605,980 | 4,593,543 | 4,561,802 | 4,139,653 |
| 非控股权益 | 59,802 | 3.28% | 57,903 | 8,100 | 37,498 | 37,114 |