| 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 | 116,436 | 0.47% | 115,888 | 104,150 | 100,951 | 95,612 |
| 投资性房地产 | 31,017 | -2.23% | 31,726 | 39,101 | 41,535 | 45,889 |
| 固定资产 | 367,165 | -1.58% | 373,044 | 365,704 | 373,308 | 396,746 |
| 在建工程 | 186,928 | 10.76% | 168,766 | 16,002 | 11,785 | 7,164 |
| 无形资产 | 123,904 | -1.07% | 125,242 | 92,319 | 78,228 | 80,290 |
| 商誉 | 3,041 | 0.00% | 3,041 | 3,041 | 3,049 | 3,049 |
| 其他非流动资产 | 67,503 | 13.19% | 59,637 | 58,908 | 54,167 | 30,445 |
| 895,993 | 2.13% | 877,344 | 679,224 | 663,023 | 659,195 | |
流动资产 | ||||||
| 货币资金 | 567,688 | -16.91% | 683,223 | 753,489 | 733,635 | 572,731 |
| 应收账款 | 839,500 | 2.39% | 819,933 | 814,723 | 590,925 | 441,717 |
| 存货 | 512,888 | 13.30% | 452,687 | 493,765 | 394,850 | 312,433 |
| 其他流动资产 | 345,620 | -5.46% | 365,587 | 298,397 | 294,971 | 525,189 |
| 2,265,696 | -2.40% | 2,321,429 | 2,360,375 | 2,014,381 | 1,852,070 | |
流动负债 | ||||||
| 短期借款 | 900 | 0.00% | 900 | 1,902 | 3,118 | 3,438 |
| 应付票据 | 74,300 | -18.17% | 90,799 | 106,574 | 96,160 | 72,676 |
| 应付帐款 | 524,094 | -2.05% | 535,040 | 480,733 | 287,168 | 260,234 |
| 其他流动负债 | 118,615 | -31.73% | 173,756 | 137,577 | 103,430 | 95,376 |
| 717,908 | -10.32% | 800,496 | 726,786 | 489,875 | 431,725 | |
| 流动资产净值 | 1,547,788 | 1.77% | 1,520,933 | 1,633,589 | 1,524,506 | 1,420,346 |
| 资产总额减流动负债 | 2,443,781 | 1.90% | 2,398,277 | 2,312,814 | 2,187,529 | 2,079,541 |
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 | 36,218 | -1.09% | 36,617 | 37,401 | 42,881 | 49,669 |
| 36,218 | -1.09% | 36,617 | 37,401 | 42,881 | 49,669 | |
总权益 | ||||||
| 实收股本 | 386,774 | -0.00% | 386,789 | 385,162 | 383,642 | 383,642 |
| 储备项目 | 1,975,440 | 2.17% | 1,933,500 | 1,851,069 | 1,720,062 | 1,601,236 |
| 股东权益 | 2,362,214 | 1.81% | 2,320,289 | 2,236,231 | 2,103,704 | 1,984,878 |
| 非控股权益 | 45,349 | 9.61% | 41,372 | 39,181 | 40,944 | 44,994 |