| 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 | 889 | -5.53% | 941 | 1,850 | 1,903 | 1,903 |
| 投资性房地产 | 80,447 | 1.09% | 79,583 | 28,666 | 29,403 | 30,140 |
| 固定资产 | 445,535 | -1.29% | 451,352 | 367,426 | 378,439 | 363,736 |
| 在建工程 | 2,723 | -33.05% | 4,067 | 133,476 | 111,591 | 70,219 |
| 无形资产 | 620,951 | -3.67% | 644,585 | 720,852 | 778,579 | 871,536 |
| 商誉 | 3,007,784 | 0.00% | 3,007,784 | 3,007,784 | 3,007,784 | 3,007,784 |
| 其他非流动资产 | 921,285 | -5.09% | 970,702 | 1,366,692 | 897,018 | 907,310 |
| 5,079,614 | -1.54% | 5,159,015 | 5,626,746 | 5,204,719 | 5,252,628 | |
流动资产 | ||||||
| 货币资金 | 3,564,280 | -9.24% | 3,927,271 | 3,400,751 | 2,918,516 | 1,398,805 |
| 应收账款 | 439,342 | 8.92% | 403,349 | 515,981 | 658,229 | 459,370 |
| 存货 | 2,385,736 | -0.79% | 2,404,781 | 2,303,837 | 1,419,402 | 1,305,262 |
| 其他流动资产 | 1,199,304 | 41.49% | 847,611 | 574,522 | 1,134,161 | 552,227 |
| 7,588,662 | 0.07% | 7,583,012 | 6,795,091 | 6,130,308 | 3,715,664 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 348,783 | -17.46% | 422,567 | 659,803 | 658,689 | 372,807 |
| 其他流动负债 | 347,262 | -4.08% | 362,029 | 390,919 | 226,087 | 198,185 |
| 696,045 | -11.29% | 784,596 | 1,050,721 | 884,775 | 570,992 | |
| 流动资产净值 | 6,892,617 | 1.39% | 6,798,415 | 5,744,369 | 5,245,532 | 3,144,672 |
| 资产总额减流动负债 | 11,972,231 | 0.12% | 11,957,430 | 11,371,116 | 10,450,251 | 8,397,300 |
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 | 124,933 | -2.33% | 127,908 | 112,095 | 127,453 | 175,757 |
| 124,933 | -2.33% | 127,908 | 112,095 | 127,453 | 175,757 | |
总权益 | ||||||
| 实收股本 | 481,570 | 0.00% | 481,570 | 481,570 | 481,570 | 468,977 |
| 储备项目 | 11,327,854 | 0.16% | 11,309,654 | 10,741,442 | 9,819,150 | 7,725,766 |
| 股东权益 | 11,809,424 | 0.15% | 11,791,224 | 11,223,012 | 10,300,720 | 8,194,743 |
| 非控股权益 | 37,874 | -1.11% | 38,299 | 36,009 | 22,078 | 26,800 |