| 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 | 82,358 | -1.06% | 83,237 | 75,857 | 59,539 | 46,960 |
| 投资性房地产 | 40,581 | 0.10% | 40,541 | 23,065 | 23,399 | 24,173 |
| 固定资产 | 1,939,751 | -1.80% | 1,975,251 | 1,667,507 | 1,809,455 | 2,005,112 |
| 在建工程 | 14,876 | -56.16% | 33,935 | 198,789 | 38,693 | 8,928 |
| 无形资产 | 178,773 | -1.08% | 180,716 | 187,107 | 199,630 | 276,177 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 19,661 | -2.35% | 20,134 | 77,866 | 28,050 | 19,957 |
| 2,276,000 | -2.48% | 2,333,814 | 2,230,191 | 2,158,766 | 2,381,307 | |
流动资产 | ||||||
| 货币资金 | 916,630 | 11.24% | 823,977 | 1,014,492 | 662,330 | 594,017 |
| 应收账款 | 74,578 | -10.86% | 83,663 | 77,913 | 61,410 | 81,098 |
| 存货 | 759,051 | 25.27% | 605,935 | 367,726 | 336,958 | 182,917 |
| 其他流动资产 | 1,822,315 | -2.37% | 1,866,564 | 1,483,621 | 1,192,350 | 764,818 |
| 3,572,574 | 5.69% | 3,380,139 | 2,943,751 | 2,253,048 | 1,622,851 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 180,000 |
| 应付票据 | 35,500 | 2.90% | 34,500 | 0 | 0 | 0 |
| 应付帐款 | 163,638 | -26.49% | 222,607 | 185,406 | 151,315 | 162,044 |
| 其他流动负债 | 799,403 | 11.39% | 717,648 | 534,738 | 542,130 | 406,411 |
| 998,541 | 2.44% | 974,755 | 720,145 | 693,446 | 748,455 | |
| 流动资产净值 | 2,574,033 | 7.01% | 2,405,384 | 2,223,606 | 1,559,602 | 874,396 |
| 资产总额减流动负债 | 4,850,033 | 2.34% | 4,739,198 | 4,453,797 | 3,718,369 | 3,255,703 |
非流动负债 | ||||||
| 长期借款 | 262,431 | 16.43% | 225,401 | 139,069 | 90,000 | 260,609 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,988 | -1.23% | 19,224 | 19,318 | 22,106 | 25,295 |
| 281,419 | 15.04% | 244,625 | 158,387 | 112,106 | 285,903 | |
总权益 | ||||||
| 实收股本 | 573,738 | 0.00% | 573,738 | 585,724 | 585,724 | 591,484 |
| 储备项目 | 3,669,978 | 2.07% | 3,595,538 | 3,405,459 | 2,832,027 | 2,283,858 |
| 股东权益 | 4,243,716 | 1.79% | 4,169,276 | 3,991,182 | 3,417,751 | 2,875,342 |
| 非控股权益 | 324,898 | -0.12% | 325,296 | 304,227 | 188,512 | 94,458 |