| 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 | 452,879 | -1.64% | 460,429 | 426,858 | 399,641 | 362,827 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 110,949 | -2.49% | 113,783 | 100,564 | 100,051 | 106,495 |
| 商誉 | 34,647 | -0.17% | 34,706 | 0 | 0 | 0 |
| 其他非流动资产 | 217,231 | -2.90% | 223,714 | 239,311 | 204,702 | 156,261 |
| 815,706 | -2.03% | 832,632 | 766,733 | 704,395 | 625,583 | |
流动资产 | ||||||
| 货币资金 | 1,817,105 | -2.33% | 1,860,438 | 2,716,889 | 2,559,516 | 1,601,376 |
| 应收账款 | 278,002 | -7.91% | 301,867 | 522,215 | 343,990 | 324,326 |
| 存货 | 754,050 | 0.04% | 753,779 | 666,621 | 564,900 | 555,621 |
| 其他流动资产 | 1,387,351 | 2.93% | 1,347,858 | 1,343,273 | 1,230,473 | 67,690 |
| 4,236,508 | -0.64% | 4,263,942 | 5,248,999 | 4,698,879 | 2,549,014 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 54,287 | -32.21% | 80,080 | 29,463 | 10,834 | 499 |
| 应付帐款 | 294,038 | -2.03% | 300,138 | 398,772 | 338,359 | 262,379 |
| 其他流动负债 | 684,131 | -3.14% | 706,304 | 460,659 | 384,440 | 347,910 |
| 1,032,456 | -4.98% | 1,086,522 | 888,894 | 733,633 | 610,788 | |
| 流动资产净值 | 3,204,052 | 0.84% | 3,177,420 | 4,360,105 | 3,965,246 | 1,938,226 |
| 资产总额减流动负债 | 4,019,758 | 0.24% | 4,010,052 | 5,126,838 | 4,669,641 | 2,563,809 |
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 | 130,754 | -3.81% | 135,937 | 120,749 | 132,009 | 99,653 |
| 130,754 | -3.81% | 135,937 | 120,749 | 132,009 | 99,653 | |
总权益 | ||||||
| 实收股本 | 400,000 | 0.00% | 400,000 | 400,000 | 400,000 | 358,586 |
| 储备项目 | 3,482,861 | 0.40% | 3,468,918 | 4,605,942 | 4,131,540 | 2,095,211 |
| 股东权益 | 3,882,861 | 0.36% | 3,868,918 | 5,005,942 | 4,531,540 | 2,453,797 |
| 非控股权益 | 6,143 | 18.20% | 5,197 | 148 | 6,093 | 10,359 |