| 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 | 1,653 | 6.10% | 1,558 | 1,552 | 1,462 | 1,417 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,811,365 | -3.00% | 2,898,329 | 2,914,561 | 2,961,625 | 3,057,905 |
| 在建工程 | 309,922 | 4.37% | 296,955 | 434,030 | 314,846 | 106,956 |
| 无形资产 | 326,719 | -0.74% | 329,158 | 340,991 | 352,096 | 272,465 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 41,519 | -10.31% | 46,291 | 45,194 | 311,916 | 174,716 |
| 3,491,179 | -2.27% | 3,572,291 | 3,736,328 | 3,941,944 | 3,613,459 | |
流动资产 | ||||||
| 货币资金 | 1,122,214 | -4.00% | 1,168,923 | 959,199 | 710,111 | 270,781 |
| 应收账款 | 1,309,391 | 8.99% | 1,201,364 | 1,089,458 | 1,012,241 | 1,244,973 |
| 存货 | 1,618,676 | 7.22% | 1,509,646 | 1,361,212 | 1,530,833 | 1,349,001 |
| 其他流动资产 | 963,634 | 5.32% | 914,949 | 836,325 | 1,681,302 | 1,654,424 |
| 5,013,916 | 4.57% | 4,794,882 | 4,246,194 | 4,934,486 | 4,519,180 | |
流动负债 | ||||||
| 短期借款 | 343,058 | -0.58% | 345,064 | 881,899 | 917,051 | 826,378 |
| 应付票据 | 1,092,051 | 7.23% | 1,018,389 | 646,243 | 1,365,715 | 1,103,889 |
| 应付帐款 | 661,592 | 2.03% | 648,434 | 518,625 | 707,272 | 769,864 |
| 其他流动负债 | 117,109 | -16.59% | 140,405 | 109,562 | 153,270 | 274,519 |
| 2,213,810 | 2.86% | 2,152,293 | 2,156,329 | 3,143,308 | 2,974,650 | |
| 流动资产净值 | 2,800,106 | 5.96% | 2,642,589 | 2,089,865 | 1,791,178 | 1,544,530 |
| 资产总额减流动负债 | 6,291,285 | 1.23% | 6,214,880 | 5,826,193 | 5,733,123 | 5,157,989 |
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 | 167,555 | -1.53% | 170,160 | 178,285 | 178,020 | 111,356 |
| 167,555 | -1.53% | 170,160 | 178,285 | 178,020 | 111,356 | |
总权益 | ||||||
| 实收股本 | 1,139,457 | 0.00% | 1,139,457 | 1,139,457 | 1,138,959 | 1,133,976 |
| 储备项目 | 4,957,656 | 1.50% | 4,884,272 | 4,486,062 | 4,392,523 | 3,887,989 |
| 股东权益 | 6,097,113 | 1.22% | 6,023,729 | 5,625,519 | 5,531,481 | 5,021,965 |
| 非控股权益 | 26,616 | 26.80% | 20,991 | 22,389 | 23,622 | 24,668 |