| 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 | 1,830,502 | -0.73% | 1,844,040 | 1,889,667 | 1,814,120 | 1,712,225 |
| 投资性房地产 | 117,882 | -1.05% | 119,129 | 113,845 | 116,478 | 108,938 |
| 固定资产 | 2,506,735 | -1.86% | 2,554,181 | 2,242,860 | 2,034,293 | 1,872,770 |
| 在建工程 | 59,524 | 7.91% | 55,159 | 275,358 | 326,505 | 337,759 |
| 无形资产 | 748,256 | 8.92% | 686,968 | 687,174 | 319,926 | 336,948 |
| 商誉 | 38,199 | 0.00% | 38,199 | 38,199 | 57,159 | 95,567 |
| 其他非流动资产 | 651,580 | 0.37% | 649,173 | 681,244 | 931,070 | 300,813 |
| 5,952,678 | 0.10% | 5,946,849 | 5,928,346 | 5,599,551 | 4,765,021 | |
流动资产 | ||||||
| 货币资金 | 184,564 | -12.64% | 211,279 | 373,161 | 295,881 | 229,717 |
| 应收账款 | 318,592 | 19.21% | 267,257 | 312,311 | 254,620 | 229,858 |
| 存货 | 381,180 | -3.40% | 394,608 | 429,316 | 432,508 | 344,586 |
| 其他流动资产 | 243,218 | 7.01% | 227,287 | 277,469 | 441,874 | 774,221 |
| 1,127,554 | 2.46% | 1,100,431 | 1,392,258 | 1,424,884 | 1,578,382 | |
流动负债 | ||||||
| 短期借款 | 196,194 | 18.09% | 166,145 | 216,196 | 20,028 | 381,175 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 545,770 | -3.06% | 562,985 | 647,850 | 622,984 | 491,725 |
| 其他流动负债 | 374,659 | -4.00% | 390,267 | 703,683 | 528,601 | 450,065 |
| 1,116,623 | -0.25% | 1,119,397 | 1,567,729 | 1,171,612 | 1,322,965 | |
| 流动资产净值 | 10,931 | -157.63% | (18,966) | (175,471) | 253,272 | 255,417 |
| 资产总额减流动负债 | 5,963,609 | 0.60% | 5,927,883 | 5,752,874 | 5,852,823 | 5,020,438 |
非流动负债 | ||||||
| 长期借款 | 350,000 | 0.00% | 350,000 | 24,024 | 64,068 | 90,107 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 163,222 | 49.26% | 109,354 | 143,574 | 277,613 | 209,417 |
| 513,222 | 11.73% | 459,354 | 167,598 | 341,682 | 299,524 | |
总权益 | ||||||
| 实收股本 | 344,084 | 0.00% | 344,084 | 344,084 | 344,084 | 344,084 |
| 储备项目 | 4,769,690 | 0.09% | 4,765,408 | 4,841,521 | 4,862,952 | 4,091,416 |
| 股东权益 | 5,113,774 | 0.08% | 5,109,491 | 5,185,605 | 5,207,036 | 4,435,500 |
| 非控股权益 | 336,614 | -6.25% | 359,037 | 399,671 | 304,105 | 285,414 |