| 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 | 61,310 | -0.60% | 61,679 | 62,196 | 65,601 | 64,448 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,213,118 | -2.42% | 1,243,211 | 1,303,075 | 1,291,903 | 1,228,535 |
| 在建工程 | 30,596 | 13.90% | 26,862 | 12,006 | 26,483 | 47,175 |
| 无形资产 | 422,883 | -1.42% | 428,979 | 440,018 | 452,201 | 461,801 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,016,714 | -22.35% | 1,309,278 | 1,616,987 | 904,694 | 373,491 |
| 2,744,621 | -10.60% | 3,070,009 | 3,434,282 | 2,740,882 | 2,175,451 | |
流动资产 | ||||||
| 货币资金 | 4,619,984 | 30.20% | 3,548,277 | 3,563,141 | 2,654,052 | 1,719,786 |
| 应收账款 | 2,294,918 | -19.71% | 2,858,247 | 1,926,518 | 2,716,946 | 2,228,302 |
| 存货 | 1,981,685 | -12.42% | 2,262,683 | 2,494,923 | 3,096,517 | 2,409,299 |
| 其他流动资产 | 1,310,741 | -4.15% | 1,367,486 | 1,533,792 | 2,691,059 | 3,759,432 |
| 10,207,327 | 1.70% | 10,036,695 | 9,518,374 | 11,158,575 | 10,116,819 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 199,741 | 0 | 0 | 0 |
| 应付票据 | 1,392,860 | 12.78% | 1,235,000 | 1,057,612 | 500,250 | 0 |
| 应付帐款 | 3,100,086 | -3.29% | 3,205,608 | 2,635,522 | 3,769,701 | 3,252,439 |
| 其他流动负债 | 1,419,125 | -24.68% | 1,884,146 | 2,021,971 | 1,799,137 | 1,784,039 |
| 5,912,072 | -9.39% | 6,524,495 | 5,715,104 | 6,069,087 | 5,036,477 | |
| 流动资产净值 | 4,295,256 | 22.30% | 3,512,200 | 3,803,270 | 5,089,487 | 5,080,342 |
| 资产总额减流动负债 | 7,039,877 | 6.95% | 6,582,209 | 7,237,552 | 7,830,369 | 7,255,793 |
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 | 189,907 | -5.22% | 200,376 | 164,861 | 172,061 | 19,069 |
| 189,907 | -5.22% | 200,376 | 164,861 | 172,061 | 19,069 | |
总权益 | ||||||
| 实收股本 | 806,709 | 0.00% | 806,709 | 808,654 | 808,678 | 821,084 |
| 储备项目 | 6,006,556 | 8.45% | 5,538,624 | 6,227,430 | 6,813,961 | 6,379,856 |
| 股东权益 | 6,813,264 | 7.37% | 6,345,333 | 7,036,085 | 7,622,640 | 7,200,940 |
| 非控股权益 | 36,706 | 0.56% | 36,500 | 36,605 | 35,668 | 35,784 |