| 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 | 24,583 | -2.64% | 25,249 | 23,368 | 32,890 | 56,804 |
| 投资性房地产 | 36,333 | -1.82% | 37,008 | 45,690 | 57,393 | 43,480 |
| 固定资产 | 1,009,771 | -1.09% | 1,020,946 | 1,062,233 | 1,086,494 | 1,147,678 |
| 在建工程 | 12,633 | -1.37% | 12,808 | 16,493 | 39,713 | 30,303 |
| 无形资产 | 180,356 | -0.16% | 180,654 | 183,409 | 187,432 | 192,500 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 641,592 | -0.10% | 642,218 | 530,894 | 425,826 | 364,671 |
| 1,905,266 | -0.71% | 1,918,884 | 1,862,085 | 1,829,748 | 1,835,436 | |
流动资产 | ||||||
| 货币资金 | 1,761,308 | -18.67% | 2,165,635 | 1,653,646 | 999,111 | 861,392 |
| 应收账款 | 1,290,246 | -7.88% | 1,400,640 | 1,165,734 | 990,264 | 708,835 |
| 存货 | 1,256,149 | 3.23% | 1,216,888 | 1,070,513 | 1,493,723 | 1,213,723 |
| 其他流动资产 | 716,899 | 1.31% | 707,598 | 988,919 | 1,749,778 | 1,664,948 |
| 5,024,601 | -8.49% | 5,490,761 | 4,878,813 | 5,232,875 | 4,448,899 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 561 | 0 | 0 | 0 |
| 应付票据 | 828,922 | -16.02% | 987,080 | 954,450 | 1,028,665 | 666,511 |
| 应付帐款 | 626,824 | -31.00% | 908,419 | 809,968 | 1,023,792 | 881,473 |
| 其他流动负债 | 1,910,462 | -4.75% | 2,005,651 | 1,687,783 | 1,734,171 | 1,649,686 |
| 3,366,208 | -13.72% | 3,901,710 | 3,452,201 | 3,786,628 | 3,197,670 | |
| 流动资产净值 | 1,658,393 | 4.36% | 1,589,050 | 1,426,612 | 1,446,247 | 1,251,229 |
| 资产总额减流动负债 | 3,563,659 | 1.59% | 3,507,935 | 3,288,697 | 3,275,996 | 3,086,665 |
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 | 50,902 | -2.67% | 52,297 | 58,345 | 60,628 | 64,866 |
| 50,902 | -2.67% | 52,297 | 58,345 | 60,628 | 64,866 | |
总权益 | ||||||
| 实收股本 | 798,786 | 0.00% | 798,781 | 798,002 | 797,653 | 797,653 |
| 储备项目 | 2,704,486 | 2.16% | 2,647,386 | 2,422,151 | 2,416,648 | 2,213,893 |
| 股东权益 | 3,503,273 | 1.66% | 3,446,168 | 3,220,153 | 3,214,301 | 3,011,545 |
| 非控股权益 | 9,484 | 0.15% | 9,470 | 10,198 | 1,066 | 10,253 |