| 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 | 32,633 | -0.36% | 32,750 | 32,136 | 33,290 | 30,586 |
| 投资性房地产 | 3,382 | -2.11% | 3,455 | 3,748 | 4,041 | 4,335 |
| 固定资产 | 1,189,050 | -2.55% | 1,220,151 | 1,121,269 | 980,428 | 768,811 |
| 在建工程 | 202,403 | 0.45% | 201,488 | 254,233 | 69,235 | 84,115 |
| 无形资产 | 124,623 | 0.39% | 124,134 | 112,187 | 114,440 | 116,371 |
| 商誉 | 14,804 | 0.00% | 14,804 | 14,804 | 14,804 | 14,804 |
| 其他非流动资产 | 144,882 | 54.76% | 93,616 | 114,665 | 132,642 | 144,358 |
| 1,711,776 | 1.26% | 1,690,398 | 1,653,043 | 1,348,881 | 1,163,380 | |
流动资产 | ||||||
| 货币资金 | 169,040 | -18.13% | 206,481 | 157,247 | 131,868 | 64,649 |
| 应收账款 | 447,108 | 1.27% | 441,495 | 428,228 | 370,380 | 386,690 |
| 存货 | 292,401 | 0.73% | 290,272 | 312,458 | 224,457 | 156,474 |
| 其他流动资产 | 983,544 | 5.86% | 929,072 | 878,278 | 896,617 | 919,212 |
| 1,892,093 | 1.33% | 1,867,320 | 1,776,210 | 1,623,322 | 1,527,025 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 500 | 0 | 0 |
| 应付票据 | 81,905 | -31.80% | 120,103 | 132,387 | 128,836 | 87,053 |
| 应付帐款 | 241,225 | 1.45% | 237,767 | 288,384 | 209,805 | 157,387 |
| 其他流动负债 | 89,546 | 8.83% | 82,280 | 108,319 | 81,290 | 74,311 |
| 412,675 | -6.24% | 440,150 | 529,590 | 419,930 | 318,752 | |
| 流动资产净值 | 1,479,418 | 3.66% | 1,427,170 | 1,246,620 | 1,203,392 | 1,208,274 |
| 资产总额减流动负债 | 3,191,194 | 2.36% | 3,117,568 | 2,899,663 | 2,552,273 | 2,371,653 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 495,701 | 465,396 | 435,931 |
| 其他非流动负债 | 245,116 | 0.29% | 244,413 | 255,415 | 134,643 | 108,238 |
| 245,116 | 0.29% | 244,413 | 751,116 | 600,039 | 544,169 | |
总权益 | ||||||
| 实收股本 | 339,560 | 0.00% | 339,560 | 200,016 | 200,011 | 200,000 |
| 储备项目 | 2,596,220 | 2.88% | 2,523,497 | 1,938,242 | 1,744,809 | 1,622,643 |
| 股东权益 | 2,935,781 | 2.54% | 2,863,058 | 2,138,259 | 1,944,820 | 1,822,643 |
| 非控股权益 | 10,297 | 1.97% | 10,098 | 10,289 | 7,414 | 4,841 |