| 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 | 191,899 | 3.69% | 185,064 | 180,451 | 174,109 | 0 |
| 投资性房地产 | 50,573 | -1.76% | 51,481 | 55,217 | 54,397 | 10,317 |
| 固定资产 | 1,702,724 | -2.52% | 1,746,656 | 1,711,774 | 1,764,117 | 607,687 |
| 在建工程 | 155,720 | 1.99% | 152,681 | 117,972 | 70,647 | 72,445 |
| 无形资产 | 112,267 | -1.16% | 113,590 | 115,048 | 129,489 | 30,145 |
| 商誉 | 29,881 | 0.00% | 29,881 | 49,031 | 50,793 | 50,793 |
| 其他非流动资产 | 820,884 | 33.05% | 616,963 | 708,235 | 703,137 | 23,194 |
| 3,063,948 | 5.79% | 2,896,317 | 2,937,729 | 2,946,688 | 794,581 | |
流动资产 | ||||||
| 货币资金 | 1,761,419 | -19.08% | 2,176,843 | 1,996,810 | 2,692,460 | 122,712 |
| 应收账款 | 1,214,400 | 40.00% | 867,447 | 719,259 | 385,799 | 177,826 |
| 存货 | 848,166 | 2.45% | 827,876 | 864,227 | 1,521,345 | 168,091 |
| 其他流动资产 | 923,822 | -5.49% | 977,485 | 599,285 | 607,638 | 81,894 |
| 4,747,807 | -2.10% | 4,849,652 | 4,179,582 | 5,207,242 | 550,523 | |
流动负债 | ||||||
| 短期借款 | 256,000 | -- | 0 | 75,000 | 83,000 | 153,000 |
| 应付票据 | 642,042 | 7.66% | 596,386 | 625,159 | 683,272 | 24,933 |
| 应付帐款 | 1,249,077 | -6.84% | 1,340,770 | 1,574,211 | 1,220,042 | 175,518 |
| 其他流动负债 | 1,581,131 | -8.54% | 1,728,792 | 2,012,130 | 2,489,105 | 97,112 |
| 3,728,249 | 1.70% | 3,665,947 | 4,286,500 | 4,475,420 | 450,562 | |
| 流动资产净值 | 1,019,558 | -13.87% | 1,183,704 | (106,918) | 731,822 | 99,961 |
| 资产总额减流动负债 | 4,083,506 | 0.09% | 4,080,021 | 2,830,811 | 3,678,510 | 894,542 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 45,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 644,082 | -3.38% | 666,588 | 658,157 | 694,940 | 19,657 |
| 644,082 | -3.38% | 666,588 | 703,157 | 694,940 | 19,657 | |
总权益 | ||||||
| 实收股本 | 1,033,040 | 0.00% | 1,033,040 | 948,510 | 318,566 | 318,566 |
| 储备项目 | 2,353,132 | 1.09% | 2,327,807 | 1,139,696 | 2,650,341 | 556,524 |
| 股东权益 | 3,386,172 | 0.75% | 3,360,848 | 2,088,205 | 2,968,907 | 875,091 |
| 非控股权益 | 53,252 | 1.27% | 52,585 | 39,449 | 14,663 | (205) |