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 | 3,887,414 | -0.91% | 3,923,266 | 3,867,519 | 5,769,420 | 4,174,503 |
投资性房地产 | 4,464,493 | 0.00% | 4,464,493 | 4,562,952 | 4,643,280 | 3,957,198 |
固定资产 | 296,121 | -1.37% | 300,225 | 321,148 | 340,109 | 271,499 |
在建工程 | 3,133 | -- | 0 | 115,677 | 300,372 | 318,040 |
无形资产 | 142,396 | -1.72% | 144,889 | 156,658 | 96,192 | 101,815 |
商誉 | 214,039 | -0.05% | 214,144 | 214,039 | 101,860 | 98,863 |
其他非流动资产 | 1,019,061 | -5.33% | 1,076,425 | 1,682,087 | 2,000,953 | 1,933,294 |
10,026,657 | -0.96% | 10,123,441 | 10,920,080 | 13,252,187 | 10,855,212 | |
流动资产 | ||||||
货币资金 | 1,247,021 | -29.45% | 1,767,652 | 2,996,819 | 4,957,553 | 7,028,764 |
应收账款 | 1,287,051 | 7.43% | 1,198,028 | 1,198,184 | 980,743 | 870,820 |
存货 | 27,276,551 | -10.88% | 30,605,129 | 41,813,191 | 51,261,691 | 48,044,791 |
其他流动资产 | 12,410,755 | -3.00% | 12,794,350 | 13,442,512 | 15,421,174 | 14,928,153 |
42,221,378 | -8.94% | 46,365,159 | 59,450,706 | 72,621,160 | 70,872,528 | |
流动负债 | ||||||
短期借款 | 1,521,255 | -0.22% | 1,524,637 | 1,783,897 | 2,241,637 | 2,973,685 |
应付票据 | 0 | -100.00% | 91,128 | 855,062 | 1,316,373 | 799,452 |
应付帐款 | 9,284,389 | 6.59% | 8,710,702 | 9,245,707 | 10,386,124 | 8,991,826 |
其他流动负债 | 28,266,579 | -13.78% | 32,782,682 | 39,875,674 | 42,303,706 | 39,637,274 |
39,072,222 | -9.36% | 43,109,148 | 51,760,339 | 56,247,840 | 52,402,237 | |
流动资产净值 | 3,149,155 | -3.28% | 3,256,011 | 7,690,366 | 16,373,320 | 18,470,291 |
资产总额减流动负债 | 13,175,812 | -1.52% | 13,379,452 | 18,610,446 | 29,625,507 | 29,325,503 |
非流动负债 | ||||||
长期借款 | 2,631,402 | -2.83% | 2,708,037 | 4,153,589 | 9,990,832 | 8,699,714 |
应付债券 | 0 | -- | 0 | 0 | 446,426 | 594,115 |
其他非流动负债 | 2,619,714 | 0.75% | 2,600,091 | 2,016,003 | 1,780,953 | 1,742,583 |
5,251,116 | -1.07% | 5,308,128 | 6,169,592 | 12,218,211 | 11,036,413 | |
总权益 | ||||||
实收股本 | 2,491,506 | 0.00% | 2,491,506 | 2,491,506 | 2,549,786 | 2,562,236 |
储备项目 | (1,182,417) | 15.18% | (1,026,584) | 2,576,246 | 6,068,149 | 8,213,449 |
股东权益 | 1,309,089 | -10.64% | 1,464,922 | 5,067,753 | 8,617,936 | 10,775,685 |
非控股权益 | 6,615,606 | 0.14% | 6,606,402 | 7,373,101 | 8,789,361 | 7,513,405 |