| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,122,122 | -0.68% | 1,129,859 | 1,173,207 | 1,018,486 | 1,275,298 |
| 在建工程 | 35,178 | -27.00% | 48,191 | 49,783 | 232,945 | 316,953 |
| 无形资产 | 253,656 | -1.26% | 256,892 | 270,422 | 282,272 | 291,238 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 296,839 | 1.27% | 293,120 | 302,205 | 337,497 | 226,450 |
| 1,707,795 | -1.17% | 1,728,062 | 1,795,617 | 1,871,200 | 2,109,940 | |
流动资产 | ||||||
| 货币资金 | 1,296,761 | 0.71% | 1,287,617 | 2,126,079 | 1,085,207 | 503,594 |
| 应收账款 | 1,214,574 | -11.35% | 1,370,123 | 1,134,757 | 1,650,132 | 1,564,572 |
| 存货 | 422,271 | -13.14% | 486,139 | 418,302 | 481,493 | 642,830 |
| 其他流动资产 | 451,536 | 20.25% | 375,502 | 200,542 | 864,610 | 2,192,223 |
| 3,385,142 | -3.81% | 3,519,382 | 3,879,680 | 4,081,441 | 4,903,219 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,078,431 | -1.54% | 1,095,345 | 1,100,491 | 1,484,994 | 1,368,383 |
| 应付帐款 | 993,442 | -11.23% | 1,119,112 | 974,631 | 969,233 | 1,468,524 |
| 其他流动负债 | 385,748 | -4.91% | 405,687 | 491,374 | 418,752 | 519,573 |
| 2,457,621 | -6.20% | 2,620,145 | 2,566,496 | 2,872,979 | 3,356,480 | |
| 流动资产净值 | 927,521 | 3.15% | 899,237 | 1,313,184 | 1,208,462 | 1,546,739 |
| 资产总额减流动负债 | 2,635,316 | 0.31% | 2,627,299 | 3,108,801 | 3,079,662 | 3,656,679 |
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 | 93,222 | -3.59% | 96,692 | 119,253 | 117,806 | 105,420 |
| 93,222 | -3.59% | 96,692 | 119,253 | 117,806 | 105,420 | |
总权益 | ||||||
| 实收股本 | 766,439 | 0.00% | 766,439 | 766,439 | 766,439 | 766,439 |
| 储备项目 | 1,775,655 | 0.65% | 1,764,167 | 2,223,109 | 2,195,417 | 2,784,819 |
| 股东权益 | 2,542,094 | 0.45% | 2,530,606 | 2,989,548 | 2,961,856 | 3,551,258 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |