| 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 | 84,614 | 8.30% | 78,132 | 72,502 | 68,859 | 61,626 |
| 投资性房地产 | 30,428 | -0.56% | 30,598 | 32,031 | 31,946 | 32,668 |
| 固定资产 | 1,022,563 | 5.97% | 964,998 | 1,011,442 | 975,702 | 998,818 |
| 在建工程 | 5,488 | -22.07% | 7,042 | 12,793 | 154,515 | 88,830 |
| 无形资产 | 183,849 | 47.25% | 124,858 | 135,488 | 144,223 | 148,076 |
| 商誉 | 57,916 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,636,186 | -6.85% | 1,756,441 | 1,401,380 | 1,459,259 | 1,447,795 |
| 3,021,044 | 1.99% | 2,962,069 | 2,665,636 | 2,834,503 | 2,777,813 | |
流动资产 | ||||||
| 货币资金 | 1,952,585 | -1.83% | 1,988,965 | 1,793,292 | 1,651,905 | 1,561,338 |
| 应收账款 | 212,142 | 374.29% | 44,728 | 118,041 | 143,312 | 137,153 |
| 存货 | 229,227 | 30.03% | 176,284 | 199,147 | 228,776 | 238,180 |
| 其他流动资产 | 660,352 | 8.51% | 608,558 | 514,923 | 332,436 | 307,699 |
| 3,054,306 | 8.37% | 2,818,535 | 2,625,403 | 2,356,429 | 2,244,370 | |
流动负债 | ||||||
| 短期借款 | 56,128 | 96.22% | 28,605 | 39,290 | 28,140 | 19,160 |
| 应付票据 | 0 | -100.00% | 5,514 | 0 | 0 | 38,454 |
| 应付帐款 | 99,476 | 17.24% | 84,849 | 146,379 | 90,486 | 89,848 |
| 其他流动负债 | 663,048 | 30.70% | 507,299 | 544,315 | 433,845 | 355,299 |
| 818,652 | 30.72% | 626,267 | 729,984 | 552,471 | 502,760 | |
| 流动资产净值 | 2,235,654 | 1.98% | 2,192,268 | 1,895,419 | 1,803,958 | 1,741,610 |
| 资产总额减流动负债 | 5,256,698 | 1.99% | 5,154,337 | 4,561,056 | 4,638,461 | 4,519,423 |
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 | 260,595 | 3.86% | 250,907 | 211,677 | 227,953 | 217,327 |
| 260,595 | 3.86% | 250,907 | 211,677 | 227,953 | 217,327 | |
总权益 | ||||||
| 实收股本 | 184,245 | -0.02% | 184,277 | 183,993 | 182,455 | 182,455 |
| 储备项目 | 4,779,618 | 1.28% | 4,719,153 | 4,165,386 | 4,228,054 | 4,119,641 |
| 股东权益 | 4,963,863 | 1.23% | 4,903,430 | 4,349,379 | 4,410,509 | 4,302,096 |
| 非控股权益 | 32,240 | -- | 0 | 0 | 0 | 0 |