| 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 | 139,544 | -2.85% | 143,643 | 147,775 | 145,498 | 20,111 |
| 投资性房地产 | 6,473 | -5.77% | 6,869 | 7,473 | 7,072 | 5,525 |
| 固定资产 | 950,780 | -1.73% | 967,491 | 910,047 | 923,954 | 942,702 |
| 在建工程 | 590,420 | 3.95% | 567,976 | 575,441 | 417,598 | 187,490 |
| 无形资产 | 355,001 | -0.93% | 358,328 | 361,319 | 376,159 | 386,577 |
| 商誉 | 609,880 | 0.00% | 609,880 | 609,880 | 730,377 | 730,377 |
| 其他非流动资产 | 188,446 | -8.22% | 205,317 | 182,303 | 160,988 | 191,803 |
| 2,840,544 | -0.66% | 2,859,504 | 2,794,237 | 2,761,646 | 2,464,584 | |
流动资产 | ||||||
| 货币资金 | 988,366 | -14.04% | 1,149,766 | 951,124 | 451,851 | 524,869 |
| 应收账款 | 793,569 | 8.96% | 728,340 | 615,455 | 567,067 | 446,890 |
| 存货 | 306,418 | 8.11% | 283,423 | 231,900 | 185,991 | 146,535 |
| 其他流动资产 | 433,191 | 12.42% | 385,340 | 353,457 | 409,045 | 199,435 |
| 2,521,545 | -0.99% | 2,546,869 | 2,151,937 | 1,613,953 | 1,317,729 | |
流动负债 | ||||||
| 短期借款 | 947,397 | -3.81% | 984,951 | 818,335 | 279,150 | 121,100 |
| 应付票据 | 11,872 | -17.18% | 14,335 | 259,767 | 151,786 | 3,357 |
| 应付帐款 | 363,461 | 2.39% | 354,991 | 285,629 | 293,904 | 230,053 |
| 其他流动负债 | 221,571 | -23.84% | 290,918 | 223,113 | 269,203 | 248,663 |
| 1,544,301 | -6.13% | 1,645,195 | 1,586,844 | 994,044 | 603,173 | |
| 流动资产净值 | 977,243 | 8.38% | 901,674 | 565,093 | 619,909 | 714,555 |
| 资产总额减流动负债 | 3,817,787 | 1.51% | 3,761,178 | 3,359,330 | 3,381,555 | 3,179,140 |
非流动负债 | ||||||
| 长期借款 | 135,000 | 0.00% | 135,000 | 107 | 535 | 40,964 |
| 应付债券 | 0 | -- | 0 | 0 | 259,532 | 489,789 |
| 其他非流动负债 | 49,676 | -4.74% | 52,148 | 57,954 | 52,851 | 52,955 |
| 184,676 | -1.32% | 187,148 | 58,061 | 312,918 | 583,707 | |
总权益 | ||||||
| 实收股本 | 621,242 | 0.00% | 621,242 | 621,242 | 583,242 | 551,582 |
| 储备项目 | 2,549,101 | 2.04% | 2,498,123 | 2,236,608 | 2,011,944 | 1,627,377 |
| 股东权益 | 3,170,342 | 1.63% | 3,119,365 | 2,857,849 | 2,595,186 | 2,178,958 |
| 非控股权益 | 462,769 | 1.78% | 454,666 | 443,419 | 473,451 | 416,474 |