| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 822,745 | -1.87% | 838,410 | 850,459 | 902,519 | 810,412 |
| 在建工程 | 3,982 | 5.09% | 3,789 | 36,914 | 20,603 | 130,583 |
| 无形资产 | 138,247 | -0.10% | 138,381 | 143,565 | 147,475 | 151,386 |
| 商誉 | 2,602 | 0.00% | 2,602 | 2,602 | 2,602 | 2,602 |
| 其他非流动资产 | 72,052 | -10.17% | 80,210 | 84,600 | 85,064 | 45,025 |
| 1,039,628 | -2.23% | 1,063,392 | 1,118,140 | 1,158,264 | 1,140,007 | |
流动资产 | ||||||
| 货币资金 | 850,892 | -4.17% | 887,909 | 734,694 | 533,888 | 386,325 |
| 应收账款 | 858,839 | -3.52% | 890,151 | 907,635 | 814,755 | 738,714 |
| 存货 | 1,089,607 | 3.41% | 1,053,673 | 1,192,186 | 1,139,323 | 842,452 |
| 其他流动资产 | 771,627 | 4.03% | 741,735 | 782,450 | 792,018 | 934,236 |
| 3,570,965 | -0.07% | 3,573,467 | 3,616,966 | 3,279,984 | 2,901,727 | |
流动负债 | ||||||
| 短期借款 | 251,484 | -17.56% | 305,055 | 652,121 | 373,113 | 180,176 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 246,838 | 27.44% | 193,691 | 208,910 | 184,543 | 191,876 |
| 其他流动负债 | 312,096 | -21.12% | 395,648 | 400,529 | 432,661 | 447,457 |
| 810,418 | -9.39% | 894,394 | 1,261,560 | 990,317 | 819,508 | |
| 流动资产净值 | 2,760,547 | 3.04% | 2,679,074 | 2,355,406 | 2,289,667 | 2,082,219 |
| 资产总额减流动负债 | 3,800,174 | 1.54% | 3,742,466 | 3,473,546 | 3,447,931 | 3,222,226 |
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 | 158,067 | 0.43% | 157,395 | 168,157 | 183,739 | 169,110 |
| 158,067 | 0.43% | 157,395 | 168,157 | 183,739 | 169,110 | |
总权益 | ||||||
| 实收股本 | 520,536 | 0.00% | 520,536 | 520,536 | 520,536 | 520,536 |
| 储备项目 | 2,884,962 | 1.74% | 2,835,632 | 2,576,883 | 2,549,635 | 2,346,270 |
| 股东权益 | 3,405,498 | 1.47% | 3,356,167 | 3,097,419 | 3,070,170 | 2,866,806 |
| 非控股权益 | 236,610 | 3.37% | 228,904 | 207,970 | 194,021 | 186,311 |