| 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 | 460,820 | 1.90% | 452,211 | 410,359 | 323,033 | 341,873 |
| 投资性房地产 | 34,877 | -0.89% | 35,189 | 36,438 | 37,686 | 38,935 |
| 固定资产 | 1,129,821 | -1.05% | 1,141,859 | 1,209,930 | 1,031,649 | 1,090,061 |
| 在建工程 | 13,917 | 20.51% | 11,548 | 148 | 143,104 | 17,450 |
| 无形资产 | 263,626 | -1.85% | 268,589 | 284,336 | 318,120 | 328,384 |
| 商誉 | 135,273 | 0.00% | 135,273 | 135,273 | 141,034 | 141,034 |
| 其他非流动资产 | 346,846 | -5.18% | 365,781 | 365,881 | 512,103 | 348,070 |
| 2,385,180 | -1.05% | 2,410,451 | 2,442,365 | 2,506,731 | 2,305,807 | |
流动资产 | ||||||
| 货币资金 | 296,752 | -55.89% | 672,714 | 1,089,345 | 808,081 | 794,783 |
| 应收账款 | 844,103 | 91.08% | 441,751 | 291,350 | 404,200 | 392,373 |
| 存货 | 837,332 | -12.95% | 961,923 | 749,171 | 809,993 | 657,457 |
| 其他流动资产 | 1,366,650 | 62.13% | 842,960 | 711,484 | 740,143 | 921,089 |
| 3,344,837 | 14.57% | 2,919,348 | 2,841,350 | 2,762,416 | 2,765,701 | |
流动负债 | ||||||
| 短期借款 | 156,022 | 35.85% | 114,852 | 63,963 | 0 | 101,929 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,121 | -49.74% | 93,762 | 145,673 | 191,477 | 155,962 |
| 其他流动负债 | 1,341,467 | 24.17% | 1,080,321 | 995,571 | 974,369 | 817,900 |
| 1,544,610 | 19.84% | 1,288,936 | 1,205,206 | 1,165,846 | 1,075,790 | |
| 流动资产净值 | 1,800,228 | 10.42% | 1,630,413 | 1,636,144 | 1,596,570 | 1,689,911 |
| 资产总额减流动负债 | 4,185,408 | 3.58% | 4,040,863 | 4,078,509 | 4,103,301 | 3,995,718 |
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 | 93,674 | 0.14% | 93,547 | 98,955 | 134,299 | 70,295 |
| 93,674 | 0.14% | 93,547 | 98,955 | 134,299 | 70,295 | |
总权益 | ||||||
| 实收股本 | 855,942 | 0.00% | 855,942 | 855,942 | 869,354 | 869,354 |
| 储备项目 | 3,240,932 | 4.67% | 3,096,330 | 3,127,171 | 3,098,600 | 3,053,163 |
| 股东权益 | 4,096,874 | 3.66% | 3,952,272 | 3,983,113 | 3,967,955 | 3,922,518 |
| 非控股权益 | (5,140) | 3.71% | (4,956) | (3,560) | 1,048 | 2,906 |