| 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 | 9,986 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 715,292 | 3.83% | 688,883 | 680,694 | 648,464 | 785,338 |
| 在建工程 | 62,854 | 7.87% | 58,266 | 6,201 | 57,361 | 66,283 |
| 无形资产 | 107,949 | -4.48% | 113,009 | 124,469 | 144,172 | 104,400 |
| 商誉 | 31,613 | 0.00% | 31,613 | 31,613 | 31,613 | 31,613 |
| 其他非流动资产 | 120,844 | 2.64% | 117,732 | 113,452 | 126,138 | 108,293 |
| 1,038,552 | 2.88% | 1,009,504 | 956,429 | 1,007,749 | 1,105,913 | |
流动资产 | ||||||
| 货币资金 | 750,754 | 12.36% | 668,157 | 523,566 | 294,097 | 225,140 |
| 应收账款 | 946,974 | 18.03% | 802,322 | 706,640 | 604,307 | 708,280 |
| 存货 | 358,039 | -14.43% | 418,420 | 273,570 | 282,973 | 369,973 |
| 其他流动资产 | 319,988 | 19.58% | 267,604 | 317,812 | 295,643 | 190,640 |
| 2,375,755 | 10.17% | 2,156,504 | 1,821,588 | 1,477,020 | 1,494,033 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 71,191 |
| 应付票据 | 330,738 | 116.73% | 152,602 | 130,947 | 48,038 | 56,648 |
| 应付帐款 | 957,568 | 5.98% | 903,527 | 449,647 | 301,413 | 328,883 |
| 其他流动负债 | 335,984 | 0.51% | 334,263 | 249,052 | 243,991 | 362,975 |
| 1,624,290 | 16.82% | 1,390,391 | 829,647 | 593,441 | 819,696 | |
| 流动资产净值 | 751,465 | -1.91% | 766,113 | 991,941 | 883,579 | 674,337 |
| 资产总额减流动负债 | 1,790,017 | 0.81% | 1,775,618 | 1,948,370 | 1,891,328 | 1,780,250 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 14,717 | 65,299 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 54,298 | 2.63% | 52,907 | 43,492 | 48,818 | 70,808 |
| 54,298 | 2.63% | 52,907 | 43,492 | 63,535 | 136,107 | |
总权益 | ||||||
| 实收股本 | 1,113,739 | 0.00% | 1,113,739 | 1,108,301 | 1,102,201 | 1,107,982 |
| 储备项目 | 576,121 | 2.54% | 561,848 | 759,458 | 699,427 | 630,795 |
| 股东权益 | 1,689,860 | 0.85% | 1,675,587 | 1,867,759 | 1,801,628 | 1,738,778 |
| 非控股权益 | 45,860 | -2.68% | 47,124 | 37,119 | 26,164 | (94,635) |