| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 573,369 | 23.89% | 462,808 | 360,185 | 493,203 | 457,598 |
| 投资性房地产 | 15,031 | -6.81% | 16,129 | 17,512 | 18,326 | 19,424 |
| 固定资产 | 75,517 | -8.02% | 82,098 | 86,603 | 92,631 | 110,432 |
| 在建工程 | 211,116 | 0.10% | 210,907 | 0 | 0 | 539,023 |
| 无形资产 | 8,432 | 120.62% | 3,822 | 3,364 | 6,437 | 222,611 |
| 商誉 | 18,419 | -- | 0 | 9,405 | 9,405 | 9,796 |
| 其他非流动资产 | 136,870 | 57.63% | 86,828 | 233,325 | 216,520 | 210,191 |
| 1,038,754 | 20.42% | 862,592 | 710,393 | 836,521 | 1,569,074 | |
流动资产 | ||||||
| 货币资金 | 2,038,011 | -10.79% | 2,284,546 | 1,291,560 | 1,356,124 | 1,017,639 |
| 应收账款 | 1,166,790 | -9.21% | 1,285,114 | 1,154,482 | 830,368 | 769,827 |
| 存货 | 1,116,335 | -7.75% | 1,210,118 | 1,143,727 | 877,578 | 532,195 |
| 其他流动资产 | 206,395 | 16.49% | 177,182 | 152,386 | 151,500 | 84,766 |
| 4,527,530 | -8.66% | 4,956,960 | 3,742,155 | 3,215,570 | 2,404,427 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 295,819 | 0 | 168,697 | 729,062 |
| 应付票据 | 14,769 | -- | 0 | 34,574 | 144,744 | 19,063 |
| 应付帐款 | 371,144 | -1.10% | 375,262 | 203,912 | 309,239 | 184,903 |
| 其他流动负债 | 1,021,931 | -20.73% | 1,289,200 | 1,432,318 | 1,077,281 | 730,965 |
| 1,407,844 | -28.18% | 1,960,281 | 1,670,803 | 1,699,961 | 1,663,993 | |
| 流动资产净值 | 3,119,686 | 4.10% | 2,996,678 | 2,071,351 | 1,515,609 | 740,434 |
| 资产总额减流动负债 | 4,158,441 | 7.75% | 3,859,270 | 2,781,745 | 2,352,130 | 2,309,509 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 401,712 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,391 | 144.64% | 8,744 | 14,988 | 463 | 54 |
| 21,391 | 144.64% | 8,744 | 14,988 | 463 | 401,766 | |
总权益 | ||||||
| 实收股本 | 704,057 | -0.93% | 710,678 | 661,174 | 411,989 | 400,010 |
| 储备项目 | 3,405,967 | 9.02% | 3,124,199 | 2,086,907 | 1,912,046 | 1,446,210 |
| 股东权益 | 4,110,024 | 7.17% | 3,834,877 | 2,748,081 | 2,324,035 | 1,846,220 |
| 非控股权益 | 27,025 | 72.69% | 15,649 | 18,676 | 27,632 | 61,523 |