| 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 | 220,596 | 1.78% | 216,728 | 211,406 | 215,614 | 37,098 |
| 投资性房地产 | 133,665 | -1.13% | 135,186 | 110,642 | 158,404 | 33,860 |
| 固定资产 | 739,347 | 2.64% | 720,362 | 649,734 | 532,609 | 617,088 |
| 在建工程 | 63,003 | -27.30% | 86,661 | 120,840 | 41,426 | 24,454 |
| 无形资产 | 172,455 | -1.20% | 174,546 | 149,467 | 132,140 | 120,992 |
| 商誉 | 3,333 | 0.00% | 3,333 | 3,333 | 30,264 | 30,264 |
| 其他非流动资产 | 327,990 | 0.95% | 324,912 | 44,483 | 108,227 | 41,000 |
| 1,660,388 | -0.08% | 1,661,728 | 1,289,905 | 1,218,684 | 904,757 | |
流动资产 | ||||||
| 货币资金 | 1,493,967 | 6.42% | 1,403,886 | 1,610,586 | 1,653,591 | 924,235 |
| 应收账款 | 510,282 | 1.86% | 500,976 | 451,672 | 591,026 | 535,462 |
| 存货 | 526,034 | -5.35% | 555,750 | 687,284 | 792,285 | 434,413 |
| 其他流动资产 | 917,991 | -21.92% | 1,175,749 | 1,010,438 | 608,256 | 426,676 |
| 3,448,274 | -5.17% | 3,636,360 | 3,759,980 | 3,645,158 | 2,320,786 | |
流动负债 | ||||||
| 短期借款 | 500,834 | -10.74% | 561,076 | 692,756 | 110,111 | 0 |
| 应付票据 | 362,821 | -23.50% | 474,279 | 198,659 | 315,353 | 78,512 |
| 应付帐款 | 442,191 | -7.43% | 477,690 | 444,487 | 789,346 | 348,242 |
| 其他流动负债 | 221,513 | -15.60% | 262,444 | 343,360 | 267,625 | 173,092 |
| 1,527,358 | -13.98% | 1,775,488 | 1,679,262 | 1,482,436 | 599,846 | |
| 流动资产净值 | 1,920,916 | 3.23% | 1,860,872 | 2,080,718 | 2,162,722 | 1,720,940 |
| 资产总额减流动负债 | 3,581,304 | 1.67% | 3,522,600 | 3,370,623 | 3,381,406 | 2,625,696 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 190,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 66,331 | -3.01% | 68,390 | 62,899 | 65,525 | 48,196 |
| 66,331 | -3.01% | 68,390 | 62,899 | 255,525 | 48,196 | |
总权益 | ||||||
| 实收股本 | 445,550 | 0.00% | 445,550 | 444,885 | 440,726 | 423,226 |
| 储备项目 | 3,034,470 | 1.99% | 2,975,273 | 2,826,195 | 2,658,925 | 2,149,971 |
| 股东权益 | 3,480,021 | 1.73% | 3,420,823 | 3,271,080 | 3,099,651 | 2,573,197 |
| 非控股权益 | 34,953 | 4.69% | 33,386 | 36,645 | 26,230 | 4,303 |