| 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 | 53,146 | 1.45% | 52,387 | 67,214 | 61,556 | 50,591 |
| 投资性房地产 | 90,096 | -1.45% | 91,418 | 96,023 | 101,523 | 106,620 |
| 固定资产 | 898,876 | -1.31% | 910,820 | 938,986 | 951,450 | 913,111 |
| 在建工程 | 9,100 | 8.66% | 8,375 | 3,991 | 16,154 | 6,814 |
| 无形资产 | 171,523 | 0.34% | 170,939 | 178,352 | 162,716 | 166,723 |
| 商誉 | 50,780 | 0.00% | 50,780 | 70,956 | 46,676 | 0 |
| 其他非流动资产 | 855,872 | 0.33% | 853,030 | 765,188 | 522,052 | 476,097 |
| 2,129,393 | -0.39% | 2,137,748 | 2,120,710 | 1,862,128 | 1,719,956 | |
流动资产 | ||||||
| 货币资金 | 1,169,813 | 0.65% | 1,162,283 | 1,292,878 | 979,823 | 993,161 |
| 应收账款 | 927,282 | 14.85% | 807,390 | 673,704 | 565,986 | 566,780 |
| 存货 | 1,422,960 | -0.79% | 1,434,343 | 1,439,095 | 1,238,577 | 956,881 |
| 其他流动资产 | 663,795 | 6.53% | 623,135 | 778,155 | 806,339 | 763,609 |
| 4,183,851 | 3.89% | 4,027,151 | 4,183,832 | 3,590,725 | 3,280,431 | |
流动负债 | ||||||
| 短期借款 | 572,015 | -1.21% | 579,027 | 541,509 | 611,328 | 577,019 |
| 应付票据 | 141,579 | 13.14% | 125,134 | 223,571 | 220,732 | 227,234 |
| 应付帐款 | 1,240,516 | 13.65% | 1,091,542 | 1,142,587 | 1,114,757 | 1,021,013 |
| 其他流动负债 | 719,009 | -13.19% | 828,298 | 883,283 | 594,443 | 406,337 |
| 2,673,118 | 1.87% | 2,624,001 | 2,790,950 | 2,541,259 | 2,231,604 | |
| 流动资产净值 | 1,510,732 | 7.67% | 1,403,150 | 1,392,882 | 1,049,466 | 1,048,827 |
| 资产总额减流动负债 | 3,640,126 | 2.80% | 3,540,898 | 3,513,592 | 2,911,593 | 2,768,784 |
非流动负债 | ||||||
| 长期借款 | 85,000 | 0.00% | 85,000 | 120,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 122,123 | -3.27% | 126,250 | 152,192 | 115,093 | 117,006 |
| 207,123 | -1.95% | 211,250 | 272,192 | 115,093 | 117,006 | |
总权益 | ||||||
| 实收股本 | 403,985 | 0.00% | 403,985 | 403,985 | 400,080 | 400,080 |
| 储备项目 | 2,003,629 | 3.61% | 1,933,829 | 1,893,415 | 1,595,374 | 1,516,220 |
| 股东权益 | 2,407,614 | 2.99% | 2,337,814 | 2,297,399 | 1,995,454 | 1,916,300 |
| 非控股权益 | 1,025,389 | 3.38% | 991,834 | 944,001 | 801,046 | 735,477 |