| 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 | 114,538 | 2.99% | 111,216 | 96,173 | 87,831 | 84,264 |
| 投资性房地产 | 269,328 | -6.89% | 289,246 | 210,971 | 35,574 | 93 |
| 固定资产 | 850,350 | -3.54% | 881,557 | 1,179,090 | 1,305,929 | 1,240,261 |
| 在建工程 | 15,414 | 59.80% | 9,646 | 80,379 | 119,511 | 257,183 |
| 无形资产 | 105,096 | -1.28% | 106,457 | 103,678 | 112,996 | 125,591 |
| 商誉 | 7,501 | 0.00% | 7,501 | 7,501 | 7,501 | 12,698 |
| 其他非流动资产 | 219,473 | -1.19% | 222,109 | 242,204 | 149,103 | 101,584 |
| 1,581,699 | -2.83% | 1,627,732 | 1,919,997 | 1,818,445 | 1,821,674 | |
流动资产 | ||||||
| 货币资金 | 938,563 | 21.23% | 774,169 | 892,383 | 574,210 | 677,041 |
| 应收账款 | 391,145 | 46.95% | 266,184 | 193,358 | 279,754 | 174,656 |
| 存货 | 543,905 | -0.56% | 546,960 | 676,627 | 702,800 | 671,179 |
| 其他流动资产 | 1,097,407 | -16.55% | 1,315,088 | 1,557,413 | 2,025,889 | 2,074,180 |
| 2,971,021 | 2.36% | 2,902,402 | 3,319,780 | 3,582,653 | 3,597,055 | |
流动负债 | ||||||
| 短期借款 | 70,012 | 16.67% | 60,011 | 263,517 | 95,000 | 79,046 |
| 应付票据 | 5,300 | -56.91% | 12,300 | 94,452 | 121,300 | 150,000 |
| 应付帐款 | 252,681 | -21.58% | 322,219 | 463,931 | 417,113 | 380,909 |
| 其他流动负债 | 168,585 | -0.13% | 168,797 | 136,540 | 172,189 | 211,472 |
| 496,578 | -11.85% | 563,326 | 958,440 | 805,603 | 821,427 | |
| 流动资产净值 | 2,474,443 | 5.79% | 2,339,075 | 2,361,340 | 2,777,050 | 2,775,629 |
| 资产总额减流动负债 | 4,056,142 | 2.25% | 3,966,807 | 4,281,337 | 4,595,495 | 4,597,302 |
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 | 63,778 | -3.78% | 66,283 | 83,351 | 77,516 | 93,995 |
| 63,778 | -3.78% | 66,283 | 83,351 | 77,516 | 93,995 | |
总权益 | ||||||
| 实收股本 | 700,000 | 0.00% | 700,000 | 700,000 | 700,000 | 700,000 |
| 储备项目 | 3,280,645 | 2.93% | 3,187,127 | 3,474,293 | 3,788,096 | 3,766,490 |
| 股东权益 | 3,980,645 | 2.41% | 3,887,127 | 4,174,293 | 4,488,096 | 4,466,490 |
| 非控股权益 | 11,719 | -12.53% | 13,397 | 23,693 | 29,884 | 36,818 |