| 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 | 306,861 | 0.00% | 306,861 | 271,696 | 252,279 | 94,559 |
| 投资性房地产 | 70,281 | -0.83% | 70,868 | 67,194 | 69,123 | 0 |
| 固定资产 | 1,623,890 | -0.84% | 1,637,711 | 1,702,109 | 1,766,906 | 1,684,421 |
| 在建工程 | 230,126 | 7.48% | 214,107 | 313,360 | 110,253 | 132,641 |
| 无形资产 | 383,228 | -0.66% | 385,788 | 227,687 | 234,611 | 212,966 |
| 商誉 | 15,508 | 0.00% | 15,508 | 15,508 | 16,059 | 16,059 |
| 其他非流动资产 | 1,510,867 | 13.61% | 1,329,891 | 273,427 | 219,512 | 244,188 |
| 4,140,761 | 4.55% | 3,960,733 | 2,870,983 | 2,668,741 | 2,384,834 | |
流动资产 | ||||||
| 货币资金 | 437,737 | -46.27% | 814,700 | 1,516,763 | 1,115,424 | 1,045,979 |
| 应收账款 | 387,825 | -13.87% | 450,270 | 390,383 | 407,052 | 307,805 |
| 存货 | 672,823 | -39.21% | 1,106,861 | 1,217,426 | 1,270,255 | 1,199,906 |
| 其他流动资产 | 1,467,280 | 23.42% | 1,188,848 | 1,541,932 | 1,121,527 | 1,057,720 |
| 2,965,664 | -16.71% | 3,560,679 | 4,666,504 | 3,914,258 | 3,611,410 | |
流动负债 | ||||||
| 短期借款 | 250,163 | 149.98% | 100,073 | 150,123 | 0 | 0 |
| 应付票据 | 83,897 | 7.30% | 78,187 | 97,900 | 97,270 | 53,500 |
| 应付帐款 | 1,029,106 | -6.54% | 1,101,166 | 1,317,824 | 1,303,094 | 1,130,872 |
| 其他流动负债 | 909,626 | -44.36% | 1,634,948 | 1,813,999 | 1,580,390 | 1,535,195 |
| 2,272,792 | -22.01% | 2,914,375 | 3,379,845 | 2,980,754 | 2,719,567 | |
| 流动资产净值 | 692,873 | 7.21% | 646,304 | 1,286,659 | 933,505 | 891,843 |
| 资产总额减流动负债 | 4,833,634 | 4.92% | 4,607,037 | 4,157,642 | 3,602,246 | 3,276,677 |
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 | 262,868 | -1.16% | 265,966 | 276,564 | 369,008 | 283,709 |
| 262,868 | -1.16% | 265,966 | 276,564 | 369,008 | 283,709 | |
总权益 | ||||||
| 实收股本 | 879,184 | 0.00% | 879,184 | 879,184 | 879,184 | 799,258 |
| 储备项目 | 3,690,343 | 6.64% | 3,460,648 | 3,001,281 | 2,353,956 | 2,194,021 |
| 股东权益 | 4,569,527 | 5.29% | 4,339,832 | 3,880,465 | 3,233,141 | 2,993,280 |
| 非控股权益 | 1,239 | 0.00% | 1,239 | 613 | 97 | (312) |