| 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 | 534,581 | -0.71% | 538,414 | 515,606 | 355,103 | 170,658 |
| 投资性房地产 | 30,324 | -1.95% | 30,926 | 3,223 | 3,661 | 4,187 |
| 固定资产 | 1,135,870 | -0.88% | 1,146,001 | 1,232,364 | 1,306,842 | 1,404,912 |
| 在建工程 | 15,260 | -30.40% | 21,925 | 21,759 | 14,434 | 1,314 |
| 无形资产 | 73,484 | -1.73% | 74,777 | 147,622 | 150,258 | 156,917 |
| 商誉 | 17,111 | 0.00% | 17,111 | 17,111 | 25,492 | 25,492 |
| 其他非流动资产 | 253,414 | -0.21% | 253,948 | 200,806 | 169,682 | 89,980 |
| 2,060,043 | -1.11% | 2,083,102 | 2,138,491 | 2,025,473 | 1,853,460 | |
流动资产 | ||||||
| 货币资金 | 259,228 | -15.55% | 306,944 | 614,096 | 278,679 | 371,390 |
| 应收账款 | 871,650 | -2.54% | 894,347 | 867,184 | 934,919 | 784,654 |
| 存货 | 336,444 | 1.11% | 332,735 | 266,629 | 274,805 | 209,359 |
| 其他流动资产 | 831,784 | 3.41% | 804,366 | 518,823 | 559,033 | 742,101 |
| 2,299,105 | -1.68% | 2,338,392 | 2,266,732 | 2,047,437 | 2,107,504 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 35,950 | -52.78% | 76,140 | 84,761 | 96,893 | 90,520 |
| 应付帐款 | 428,931 | -7.53% | 463,862 | 350,295 | 341,199 | 293,612 |
| 其他流动负债 | 129,798 | -11.43% | 146,542 | 142,977 | 118,078 | 123,091 |
| 594,679 | -13.38% | 686,544 | 578,033 | 556,170 | 507,223 | |
| 流动资产净值 | 1,704,426 | 3.18% | 1,651,847 | 1,688,699 | 1,491,266 | 1,600,281 |
| 资产总额减流动负债 | 3,764,469 | 0.79% | 3,734,949 | 3,827,190 | 3,516,739 | 3,453,742 |
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 | 91,003 | 0.35% | 90,687 | 80,020 | 62,821 | 3,829 |
| 91,003 | 0.35% | 90,687 | 80,020 | 62,821 | 3,829 | |
总权益 | ||||||
| 实收股本 | 1,470,839 | 0.00% | 1,470,839 | 1,470,839 | 1,470,839 | 1,470,839 |
| 储备项目 | 2,198,532 | 1.37% | 2,168,917 | 2,250,643 | 1,954,336 | 1,946,784 |
| 股东权益 | 3,669,371 | 0.81% | 3,639,756 | 3,721,481 | 3,425,174 | 3,417,623 |
| 非控股权益 | 4,095 | -9.12% | 4,506 | 25,689 | 28,744 | 32,290 |