| 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 | 58,628 | 58,080 | 58,074 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 923,503 | -2.41% | 946,306 | 851,486 | 648,308 | 563,303 |
| 在建工程 | 109,553 | 18.62% | 92,359 | 111,842 | 138,402 | 48,981 |
| 无形资产 | 194,934 | -2.20% | 199,326 | 213,608 | 220,793 | 223,011 |
| 商誉 | 1,074,915 | -0.78% | 1,083,415 | 1,042,372 | 1,042,372 | 1,016,234 |
| 其他非流动资产 | 151,511 | 7.30% | 141,201 | 117,513 | 64,540 | 19,855 |
| 2,454,415 | -0.33% | 2,462,606 | 2,395,448 | 2,172,495 | 1,929,458 | |
流动资产 | ||||||
| 货币资金 | 845,377 | -10.95% | 949,361 | 907,066 | 368,057 | 302,577 |
| 应收账款 | 491,489 | -22.44% | 633,705 | 511,907 | 452,362 | 354,281 |
| 存货 | 1,591,247 | -10.80% | 1,783,990 | 2,212,427 | 1,961,171 | 975,133 |
| 其他流动资产 | 592,785 | 99.58% | 297,013 | 445,954 | 207,103 | 375,549 |
| 3,520,898 | -3.91% | 3,664,070 | 4,077,353 | 2,988,694 | 2,007,539 | |
流动负债 | ||||||
| 短期借款 | 332,230 | -20.32% | 416,968 | 666,828 | 192,336 | 168,055 |
| 应付票据 | 107,242 | -15.35% | 126,691 | 176,900 | 37,464 | 56,367 |
| 应付帐款 | 667,876 | 1.39% | 658,736 | 552,422 | 775,320 | 502,345 |
| 其他流动负债 | 334,707 | -26.24% | 453,782 | 347,575 | 518,831 | 176,167 |
| 1,442,055 | -12.93% | 1,656,177 | 1,743,725 | 1,523,952 | 902,934 | |
| 流动资产净值 | 2,078,843 | 3.53% | 2,007,893 | 2,333,628 | 1,464,742 | 1,104,605 |
| 资产总额减流动负债 | 4,533,258 | 1.40% | 4,470,498 | 4,729,076 | 3,637,237 | 3,034,064 |
非流动负债 | ||||||
| 长期借款 | 266,063 | 5.27% | 252,744 | 200,100 | 9,000 | 0 |
| 应付债券 | 412,045 | 1.69% | 405,182 | 380,424 | 0 | 0 |
| 其他非流动负债 | 47,191 | -0.99% | 47,663 | 56,641 | 29,521 | 27,661 |
| 725,299 | 2.79% | 705,589 | 637,165 | 38,521 | 27,661 | |
总权益 | ||||||
| 实收股本 | 581,523 | 0.00% | 581,521 | 581,951 | 582,442 | 567,722 |
| 储备项目 | 3,081,548 | -1.39% | 3,124,925 | 3,415,509 | 2,903,990 | 2,396,943 |
| 股东权益 | 3,663,071 | -1.17% | 3,706,446 | 3,997,460 | 3,486,432 | 2,964,665 |
| 非控股权益 | 144,888 | 147.83% | 58,463 | 94,451 | 112,283 | 41,737 |