| 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 | 19,082 | 0.00% | 19,082 | 19,914 | 19,723 | 19,955 |
| 投资性房地产 | 31,382 | 0.44% | 31,246 | 27,955 | 10,128 | 10,634 |
| 固定资产 | 671,578 | 0.28% | 669,683 | 612,724 | 590,614 | 613,426 |
| 在建工程 | 34,274 | 8.46% | 31,602 | 28,900 | 28,373 | 2,211 |
| 无形资产 | 371,831 | 2.13% | 364,085 | 320,682 | 302,556 | 310,392 |
| 商誉 | 135,503 | 0.00% | 135,503 | 134,799 | 134,799 | 132,417 |
| 其他非流动资产 | 204,656 | 1.91% | 200,820 | 137,322 | 272,708 | 120,879 |
| 1,468,305 | 1.12% | 1,452,023 | 1,282,296 | 1,358,901 | 1,209,913 | |
流动资产 | ||||||
| 货币资金 | 780,355 | -35.30% | 1,206,136 | 819,959 | 629,236 | 825,026 |
| 应收账款 | 408,805 | 42.82% | 286,241 | 248,293 | 245,797 | 264,426 |
| 存货 | 718,841 | -1.22% | 727,747 | 874,155 | 517,598 | 399,555 |
| 其他流动资产 | 1,409,596 | 21.51% | 1,160,066 | 779,807 | 612,216 | 621,081 |
| 3,317,598 | -1.85% | 3,380,191 | 2,722,214 | 2,004,847 | 2,110,088 | |
流动负债 | ||||||
| 短期借款 | 217,450 | -1.41% | 220,550 | 135,100 | 227,900 | 237,900 |
| 应付票据 | 14,497 | -27.23% | 19,921 | 3,844 | 10,472 | 0 |
| 应付帐款 | 155,004 | -34.68% | 237,309 | 197,306 | 94,095 | 81,125 |
| 其他流动负债 | 911,428 | -3.57% | 945,189 | 870,885 | 530,857 | 642,624 |
| 1,298,379 | -8.76% | 1,422,968 | 1,207,136 | 863,324 | 961,650 | |
| 流动资产净值 | 2,019,219 | 3.17% | 1,957,222 | 1,515,078 | 1,141,523 | 1,148,438 |
| 资产总额减流动负债 | 3,487,524 | 2.30% | 3,409,245 | 2,797,374 | 2,500,424 | 2,358,352 |
非流动负债 | ||||||
| 长期借款 | 58,860 | 0.00% | 58,860 | 38,500 | 16,200 | 60,200 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 480,367 | 1.34% | 474,005 | 176,565 | 243,028 | 137,033 |
| 539,227 | 1.19% | 532,865 | 215,065 | 259,228 | 197,233 | |
总权益 | ||||||
| 实收股本 | 1,082,199 | 0.00% | 1,082,199 | 1,082,199 | 1,082,199 | 1,082,199 |
| 储备项目 | 827,490 | 5.89% | 781,448 | 654,392 | 421,629 | 385,098 |
| 股东权益 | 1,909,688 | 2.47% | 1,863,647 | 1,736,590 | 1,503,828 | 1,467,297 |
| 非控股权益 | 1,038,608 | 2.55% | 1,012,733 | 845,718 | 737,367 | 693,821 |