| 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 | 268,133 | -0.65% | 269,896 | 263,867 | 261,786 | 266,808 |
| 投资性房地产 | 8,158 | -2.83% | 8,396 | 9,350 | 10,319 | 11,438 |
| 固定资产 | 1,290,462 | -0.54% | 1,297,455 | 1,259,349 | 1,264,331 | 1,288,356 |
| 在建工程 | 21,410 | 29.84% | 16,490 | 37,841 | 28,778 | 16,560 |
| 无形资产 | 263,512 | -1.30% | 266,973 | 258,443 | 140,196 | 148,183 |
| 商誉 | 27,332 | 0.00% | 27,332 | 27,332 | 18,046 | 64,012 |
| 其他非流动资产 | 346,882 | 0.13% | 346,424 | 54,975 | 435,375 | 441,021 |
| 2,225,889 | -0.32% | 2,232,966 | 1,911,158 | 2,158,831 | 2,236,379 | |
流动资产 | ||||||
| 货币资金 | 1,817,310 | 27.11% | 1,429,693 | 1,495,023 | 1,501,761 | 1,315,719 |
| 应收账款 | 493,505 | 55.25% | 317,874 | 265,382 | 320,640 | 311,293 |
| 存货 | 252,393 | -5.84% | 268,060 | 250,483 | 245,476 | 215,436 |
| 其他流动资产 | 553,917 | 83.46% | 301,930 | 622,257 | 220,957 | 204,743 |
| 3,117,125 | 34.50% | 2,317,556 | 2,633,145 | 2,288,834 | 2,047,192 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 1,476 | 15,015 | 0 |
| 应付票据 | 41,166 | -11.10% | 46,308 | 74,412 | 59,628 | 37,962 |
| 应付帐款 | 441,926 | 14.70% | 385,289 | 379,629 | 419,733 | 427,823 |
| 其他流动负债 | 352,531 | -13.66% | 408,301 | 409,901 | 361,575 | 333,786 |
| 835,624 | -0.51% | 839,898 | 865,417 | 855,951 | 799,571 | |
| 流动资产净值 | 2,281,501 | 54.40% | 1,477,658 | 1,767,728 | 1,432,883 | 1,247,620 |
| 资产总额减流动负债 | 4,507,390 | 21.47% | 3,710,624 | 3,678,886 | 3,591,714 | 3,483,999 |
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 | 33,075 | 28.80% | 25,679 | 51,900 | 57,145 | 50,854 |
| 33,075 | 28.80% | 25,679 | 51,900 | 57,145 | 50,854 | |
总权益 | ||||||
| 实收股本 | 629,061 | 23.07% | 511,136 | 510,400 | 504,000 | 504,000 |
| 储备项目 | 3,199,298 | 26.38% | 2,531,476 | 2,483,709 | 2,423,729 | 2,353,463 |
| 股东权益 | 3,828,359 | 25.82% | 3,042,612 | 2,994,109 | 2,927,729 | 2,857,463 |
| 非控股权益 | 645,956 | 0.56% | 642,334 | 632,877 | 606,840 | 575,682 |