| 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 | 86,274 | 0.00% | 86,274 | 85,828 | 85,156 | 85,156 |
| 投资性房地产 | 510 | -5.56% | 540 | 659 | 0 | 0 |
| 固定资产 | 1,079,000 | -1.54% | 1,095,902 | 967,895 | 898,679 | 761,670 |
| 在建工程 | 12,381 | 21.70% | 10,173 | 168,318 | 59,425 | 57,315 |
| 无形资产 | 532,910 | 0.04% | 532,699 | 547,822 | 491,407 | 449,148 |
| 商誉 | 7,123 | 0.00% | 7,123 | 7,123 | 0 | 0 |
| 其他非流动资产 | 211,352 | 1.65% | 207,918 | 170,330 | 270,985 | 255,219 |
| 1,929,550 | -0.57% | 1,940,628 | 1,947,974 | 1,805,652 | 1,608,508 | |
流动资产 | ||||||
| 货币资金 | 508,905 | -33.00% | 759,528 | 582,409 | 477,853 | 407,648 |
| 应收账款 | 2,912,121 | 11.96% | 2,600,935 | 1,930,859 | 1,553,371 | 1,181,725 |
| 存货 | 1,301,370 | 2.29% | 1,272,270 | 1,158,782 | 1,186,788 | 900,765 |
| 其他流动资产 | 2,107,119 | 3.09% | 2,044,001 | 1,957,791 | 1,804,885 | 2,101,305 |
| 6,829,515 | 2.29% | 6,676,735 | 5,629,841 | 5,022,897 | 4,591,443 | |
流动负债 | ||||||
| 短期借款 | 299,872 | -5.34% | 316,791 | 28,008 | 0 | 0 |
| 应付票据 | 1,471,632 | 3.15% | 1,426,672 | 1,244,541 | 1,020,548 | 895,911 |
| 应付帐款 | 1,115,169 | 3.32% | 1,079,298 | 925,228 | 762,589 | 714,114 |
| 其他流动负债 | 398,050 | -1.45% | 403,922 | 334,238 | 357,099 | 326,127 |
| 3,284,723 | 1.80% | 3,226,682 | 2,532,015 | 2,140,236 | 1,936,152 | |
| 流动资产净值 | 3,544,791 | 2.75% | 3,450,053 | 3,097,826 | 2,882,662 | 2,655,291 |
| 资产总额减流动负债 | 5,474,341 | 1.55% | 5,390,682 | 5,045,800 | 4,688,314 | 4,263,799 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 100,096 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 64,692 | -0.55% | 65,047 | 71,072 | 61,163 | 34,851 |
| 64,692 | -0.55% | 65,047 | 71,072 | 61,163 | 134,947 | |
总权益 | ||||||
| 实收股本 | 1,190,491 | 0.00% | 1,190,491 | 1,190,491 | 1,190,491 | 1,190,491 |
| 储备项目 | 4,125,626 | 2.04% | 4,043,202 | 3,696,035 | 3,427,086 | 2,928,669 |
| 股东权益 | 5,316,117 | 1.57% | 5,233,693 | 4,886,526 | 4,617,576 | 4,119,160 |
| 非控股权益 | 93,532 | 1.73% | 91,942 | 88,203 | 9,574 | 9,692 |