| 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 | 39,313 | -1.32% | 39,838 | 42,161 | 44,597 | 46,239 |
| 固定资产 | 656,581 | -2.81% | 675,597 | 720,061 | 402,916 | 454,182 |
| 在建工程 | 4,438 | 3.79% | 4,276 | 30,282 | 270,306 | 66,502 |
| 无形资产 | 146,381 | -1.40% | 148,458 | 157,392 | 155,155 | 158,871 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,421,615 | 1.93% | 1,394,728 | 1,398,541 | 945,623 | 808,087 |
| 2,268,328 | 0.24% | 2,262,897 | 2,348,437 | 1,818,596 | 1,533,881 | |
流动资产 | ||||||
| 货币资金 | 856,670 | -20.96% | 1,083,868 | 930,013 | 707,967 | 760,728 |
| 应收账款 | 927,310 | 192.95% | 316,543 | 370,322 | 375,209 | 397,154 |
| 存货 | 637,705 | -19.20% | 789,220 | 571,997 | 651,084 | 606,680 |
| 其他流动资产 | 620,003 | -12.29% | 706,867 | 998,590 | 1,307,527 | 654,510 |
| 3,041,688 | 5.01% | 2,896,498 | 2,870,923 | 3,041,786 | 2,419,073 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 115,438 | 73,971 | 22,000 |
| 应付票据 | 560,694 | 6.16% | 528,140 | 471,876 | 550,774 | 595,346 |
| 应付帐款 | 612,998 | -4.44% | 641,484 | 747,010 | 666,187 | 612,757 |
| 其他流动负债 | 402,082 | 27.62% | 315,064 | 330,295 | 315,517 | 292,382 |
| 1,575,773 | 6.14% | 1,484,687 | 1,664,619 | 1,606,449 | 1,522,485 | |
| 流动资产净值 | 1,465,915 | 3.83% | 1,411,811 | 1,206,304 | 1,435,337 | 896,588 |
| 资产总额减流动负债 | 3,734,243 | 1.62% | 3,674,707 | 3,554,741 | 3,253,934 | 2,430,469 |
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 | 205,467 | 0.40% | 204,639 | 197,566 | 156,960 | 137,621 |
| 205,467 | 0.40% | 204,639 | 197,566 | 156,960 | 137,621 | |
总权益 | ||||||
| 实收股本 | 705,693 | 0.00% | 705,693 | 705,693 | 705,693 | 561,374 |
| 储备项目 | 2,750,296 | 2.12% | 2,693,254 | 2,579,018 | 2,371,858 | 1,711,975 |
| 股东权益 | 3,455,989 | 1.68% | 3,398,947 | 3,284,711 | 3,077,550 | 2,273,349 |
| 非控股权益 | 72,787 | 2.34% | 71,121 | 72,464 | 19,424 | 19,499 |