| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 230,615 | -1.17% | 233,337 | 247,547 | 41,695 | 43,183 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,314 | -11.22% | 7,112 | 9,333 | 6,875 | 6,693 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 330,158 | -2.44% | 338,423 | 242,147 | 281,908 | 129,695 |
| 567,086 | -2.04% | 578,872 | 499,027 | 330,478 | 179,571 | |
流动资产 | ||||||
| 货币资金 | 1,773,326 | 62.22% | 1,093,187 | 1,178,380 | 1,141,439 | 1,224,765 |
| 应收账款 | 250,358 | 20.38% | 207,977 | 293,240 | 137,229 | 119,782 |
| 存货 | 2,882,240 | -14.08% | 3,354,534 | 3,429,377 | 3,048,011 | 1,892,487 |
| 其他流动资产 | 1,936,329 | -4.00% | 2,016,918 | 3,040,877 | 2,173,754 | 903,653 |
| 6,842,253 | 2.54% | 6,672,616 | 7,941,874 | 6,500,433 | 4,140,687 | |
流动负债 | ||||||
| 短期借款 | 1,215,167 | -8.21% | 1,323,816 | 1,365,448 | 524,062 | 359,100 |
| 应付票据 | 1,553,354 | 57.77% | 984,542 | 2,043,551 | 1,469,588 | 237,785 |
| 应付帐款 | 68,845 | -17.03% | 82,971 | 121,062 | 99,595 | 102,166 |
| 其他流动负债 | 628,321 | -30.11% | 898,967 | 1,154,463 | 1,223,821 | 753,275 |
| 3,465,686 | 5.33% | 3,290,296 | 4,684,524 | 3,317,066 | 1,452,326 | |
| 流动资产净值 | 3,376,566 | -0.17% | 3,382,320 | 3,257,350 | 3,183,367 | 2,688,361 |
| 资产总额减流动负债 | 3,943,652 | -0.44% | 3,961,191 | 3,756,377 | 3,513,844 | 2,867,932 |
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 | 61,647 | 4.69% | 58,886 | 37,972 | 32,661 | 0 |
| 61,647 | 4.69% | 58,886 | 37,972 | 32,661 | 0 | |
总权益 | ||||||
| 实收股本 | 416,798 | 0.00% | 416,798 | 416,798 | 416,798 | 416,798 |
| 储备项目 | 3,367,758 | -0.47% | 3,383,554 | 3,222,257 | 2,996,771 | 2,399,467 |
| 股东权益 | 3,784,556 | -0.42% | 3,800,352 | 3,639,055 | 3,413,570 | 2,816,265 |
| 非控股权益 | 97,449 | -4.42% | 101,953 | 79,350 | 67,614 | 51,666 |