| 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 | 791,992 | 0.39% | 788,898 | 650,076 | 534,243 | 500,066 |
| 在建工程 | 76,625 | 2.18% | 74,992 | 113,448 | 191,693 | 179,028 |
| 无形资产 | 131,022 | -0.62% | 131,835 | 135,090 | 141,144 | 88,446 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 69,212 | -15.82% | 82,220 | 114,779 | 89,415 | 89,473 |
| 1,068,852 | -0.84% | 1,077,945 | 1,013,393 | 956,494 | 857,013 | |
流动资产 | ||||||
| 货币资金 | 682,721 | 6.69% | 639,922 | 506,003 | 475,919 | 419,464 |
| 应收账款 | 803,896 | 26.50% | 635,475 | 601,706 | 501,015 | 475,423 |
| 存货 | 1,133,067 | -4.77% | 1,189,860 | 1,053,163 | 906,106 | 871,327 |
| 其他流动资产 | 553,561 | -22.59% | 715,105 | 642,819 | 710,207 | 806,848 |
| 3,173,246 | -0.22% | 3,180,362 | 2,803,691 | 2,593,247 | 2,573,062 | |
流动负债 | ||||||
| 短期借款 | 39,551 | -12.18% | 45,038 | 170,022 | 133,705 | 212,152 |
| 应付票据 | 354,586 | -21.60% | 452,300 | 405,201 | 453,095 | 344,415 |
| 应付帐款 | 319,196 | -0.83% | 321,856 | 330,484 | 327,649 | 301,145 |
| 其他流动负债 | 239,720 | 9.92% | 218,082 | 250,224 | 129,933 | 131,107 |
| 953,053 | -8.12% | 1,037,276 | 1,155,931 | 1,044,382 | 988,819 | |
| 流动资产净值 | 2,220,193 | 3.60% | 2,143,086 | 1,647,759 | 1,548,864 | 1,584,243 |
| 资产总额减流动负债 | 3,289,045 | 2.11% | 3,221,031 | 2,661,153 | 2,505,359 | 2,441,256 |
非流动负债 | ||||||
| 长期借款 | 78,059 | -0.64% | 78,559 | 55,055 | 0 | 0 |
| 应付债券 | 284,449 | 1.09% | 281,373 | 0 | 0 | 0 |
| 其他非流动负债 | 59,606 | -4.04% | 62,115 | 25,265 | 33,095 | 36,624 |
| 422,114 | 0.02% | 422,047 | 80,320 | 33,095 | 36,624 | |
总权益 | ||||||
| 实收股本 | 561,065 | 0.00% | 561,062 | 400,759 | 400,759 | 400,759 |
| 储备项目 | 2,305,865 | 3.04% | 2,237,922 | 2,180,074 | 2,071,505 | 2,003,873 |
| 股东权益 | 2,866,930 | 2.43% | 2,798,984 | 2,580,833 | 2,472,264 | 2,404,632 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |