| 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 | 393,185 | 1.36% | 387,910 | 375,647 | 340,244 | 279,735 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 140,427 | -1.36% | 142,361 | 96,198 | 79,765 | 45,949 |
| 在建工程 | 58,039 | -2.55% | 59,557 | 98,568 | 39,478 | 24,810 |
| 无形资产 | 1,567,337 | -1.26% | 1,587,308 | 1,523,330 | 1,360,312 | 1,407,086 |
| 商誉 | 0 | -- | 0 | 102 | 102 | 0 |
| 其他非流动资产 | 205,752 | 2.68% | 200,391 | 183,691 | 169,057 | 119,660 |
| 2,364,740 | -0.54% | 2,377,527 | 2,277,536 | 1,988,958 | 1,877,240 | |
流动资产 | ||||||
| 货币资金 | 887,787 | 30.41% | 680,763 | 1,360,139 | 1,231,756 | 1,193,977 |
| 应收账款 | 842,169 | 3.51% | 813,647 | 661,337 | 570,034 | 469,201 |
| 存货 | 735,509 | -1.80% | 749,020 | 832,416 | 591,768 | 431,956 |
| 其他流动资产 | 736,167 | -19.75% | 917,297 | 167,540 | 472,115 | 560,729 |
| 3,201,632 | 1.29% | 3,160,726 | 3,021,432 | 2,865,674 | 2,655,862 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 20,595 | 45.95% | 14,111 | 0 | 0 | 0 |
| 应付帐款 | 384,955 | -17.37% | 465,857 | 446,485 | 385,213 | 323,059 |
| 其他流动负债 | 788,558 | 4.65% | 753,494 | 861,152 | 629,278 | 477,633 |
| 1,194,107 | -3.19% | 1,233,461 | 1,307,637 | 1,014,491 | 800,692 | |
| 流动资产净值 | 2,007,525 | 4.16% | 1,927,265 | 1,713,795 | 1,851,183 | 1,855,170 |
| 资产总额减流动负债 | 4,372,265 | 1.57% | 4,304,792 | 3,991,331 | 3,840,141 | 3,732,410 |
非流动负债 | ||||||
| 长期借款 | 67,541 | -9.58% | 74,699 | 87,996 | 85,936 | 15,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 375,453 | 1.72% | 369,097 | 305,232 | 275,559 | 377,579 |
| 442,994 | -0.18% | 443,796 | 393,228 | 361,495 | 392,579 | |
总权益 | ||||||
| 实收股本 | 333,880 | 0.00% | 333,880 | 333,880 | 333,880 | 333,880 |
| 储备项目 | 3,538,472 | 1.92% | 3,471,727 | 3,214,739 | 3,100,579 | 2,966,325 |
| 股东权益 | 3,872,352 | 1.75% | 3,805,607 | 3,548,619 | 3,434,459 | 3,300,205 |
| 非控股权益 | 56,919 | 2.76% | 55,390 | 49,484 | 44,188 | 39,626 |