| 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 | 1,350,828 | 16.77% | 1,156,855 | 1,271,334 | 928,915 | 785,787 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,324,036 | -0.82% | 1,334,956 | 967,531 | 959,171 | 845,202 |
| 在建工程 | 4,380 | 94.84% | 2,248 | 221,258 | 126,536 | 30,126 |
| 无形资产 | 256,645 | 1.50% | 252,847 | 219,305 | 226,539 | 220,520 |
| 商誉 | 18,623 | 0.00% | 18,623 | 18,623 | 18,623 | 18,623 |
| 其他非流动资产 | 92,534 | 6.29% | 87,058 | 139,859 | 122,566 | 83,848 |
| 3,047,044 | 6.82% | 2,852,586 | 2,837,910 | 2,382,349 | 1,984,106 | |
流动资产 | ||||||
| 货币资金 | 1,806,519 | -3.57% | 1,873,328 | 1,097,677 | 1,106,993 | 799,447 |
| 应收账款 | 310,536 | 95.20% | 159,089 | 281,465 | 140,490 | 170,425 |
| 存货 | 1,818,156 | -15.23% | 2,144,772 | 1,473,699 | 2,885,619 | 2,489,505 |
| 其他流动资产 | 320,668 | -54.77% | 709,029 | 1,270,898 | 608,660 | 941,832 |
| 4,255,879 | -12.90% | 4,886,218 | 4,123,739 | 4,741,762 | 4,401,208 | |
流动负债 | ||||||
| 短期借款 | 1,985,654 | -18.45% | 2,434,832 | 2,430,061 | 3,186,882 | 2,762,530 |
| 应付票据 | 158,033 | -38.68% | 257,720 | 16,960 | 8,392 | 9,801 |
| 应付帐款 | 293,350 | -7.15% | 315,937 | 273,738 | 185,569 | 198,400 |
| 其他流动负债 | 224,652 | -39.96% | 374,169 | 695,797 | 467,993 | 432,088 |
| 2,661,689 | -21.31% | 3,382,657 | 3,416,556 | 3,848,836 | 3,402,819 | |
| 流动资产净值 | 1,594,191 | 6.03% | 1,503,561 | 707,183 | 892,926 | 998,389 |
| 资产总额减流动负债 | 4,641,235 | 6.54% | 4,356,147 | 3,545,093 | 3,275,275 | 2,982,495 |
非流动负债 | ||||||
| 长期借款 | 197,058 | 2.43% | 192,389 | 178,220 | 67,831 | 10,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 165,887 | -1.41% | 168,254 | 54,906 | 62,264 | 57,524 |
| 362,945 | 0.64% | 360,643 | 233,126 | 130,095 | 67,524 | |
总权益 | ||||||
| 实收股本 | 776,994 | 0.00% | 776,994 | 780,998 | 781,571 | 784,842 |
| 储备项目 | 3,193,505 | 8.25% | 2,950,224 | 2,389,072 | 1,972,582 | 1,630,554 |
| 股东权益 | 3,970,499 | 6.53% | 3,727,218 | 3,170,069 | 2,754,154 | 2,415,396 |
| 非控股权益 | 307,791 | 14.72% | 268,286 | 141,897 | 391,027 | 499,574 |