| 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 | 171,783 | -0.18% | 172,096 | 163,735 | 108,312 | 58,223 |
| 投资性房地产 | 122,495 | -1.43% | 124,278 | 139,455 | 82,710 | 87,191 |
| 固定资产 | 749,253 | -2.33% | 767,127 | 826,206 | 838,279 | 848,513 |
| 在建工程 | 125,191 | 11.48% | 112,296 | 11,179 | 9,220 | 15,901 |
| 无形资产 | 147,137 | -0.70% | 148,174 | 104,550 | 120,239 | 123,062 |
| 商誉 | 0 | -- | 0 | 0 | 57,287 | 57,287 |
| 其他非流动资产 | 477,818 | -0.64% | 480,888 | 411,482 | 363,165 | 366,240 |
| 1,793,678 | -0.62% | 1,804,860 | 1,656,607 | 1,579,212 | 1,556,416 | |
流动资产 | ||||||
| 货币资金 | 1,006,264 | 37.22% | 733,321 | 655,887 | 559,912 | 667,959 |
| 应收账款 | 2,082,664 | -0.73% | 2,097,944 | 2,076,209 | 1,890,070 | 1,584,762 |
| 存货 | 1,134,300 | 1.09% | 1,122,114 | 956,286 | 942,988 | 823,896 |
| 其他流动资产 | 804,901 | -8.38% | 878,528 | 901,605 | 1,087,109 | 1,165,175 |
| 5,028,129 | 4.06% | 4,831,908 | 4,589,988 | 4,480,078 | 4,241,792 | |
流动负债 | ||||||
| 短期借款 | 415,549 | 0.74% | 412,490 | 338,890 | 520,693 | 420,732 |
| 应付票据 | 353,209 | 19.68% | 295,121 | 279,863 | 262,330 | 226,077 |
| 应付帐款 | 692,489 | -1.00% | 699,450 | 720,824 | 638,741 | 629,442 |
| 其他流动负债 | 1,243,891 | -1.95% | 1,268,690 | 1,356,568 | 1,288,134 | 1,072,690 |
| 2,705,138 | 1.10% | 2,675,752 | 2,696,145 | 2,709,897 | 2,348,941 | |
| 流动资产净值 | 2,322,991 | 7.74% | 2,156,156 | 1,893,842 | 1,770,181 | 1,892,852 |
| 资产总额减流动负债 | 4,116,669 | 3.93% | 3,961,016 | 3,550,450 | 3,349,392 | 3,449,268 |
非流动负债 | ||||||
| 长期借款 | 153,220 | 203.28% | 50,521 | 27,825 | 56,441 | 71,619 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 181,425 | 4.99% | 172,802 | 147,386 | 181,655 | 154,863 |
| 334,645 | 49.85% | 223,323 | 175,211 | 238,096 | 226,482 | |
总权益 | ||||||
| 实收股本 | 650,760 | 0.00% | 650,760 | 651,560 | 636,560 | 636,560 |
| 储备项目 | 3,025,036 | 2.14% | 2,961,513 | 2,578,420 | 2,237,041 | 2,279,124 |
| 股东权益 | 3,675,796 | 1.76% | 3,612,273 | 3,229,980 | 2,873,601 | 2,915,684 |
| 非控股权益 | 106,228 | -15.30% | 125,420 | 145,259 | 237,695 | 307,102 |