| 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 | 145 | -3.33% | 150 | 171 | 193 | 215 |
| 固定资产 | 1,285,416 | -1.63% | 1,306,657 | 1,229,505 | 905,799 | 705,751 |
| 在建工程 | 90,786 | 16.50% | 77,927 | 77,649 | 165,851 | 93,846 |
| 无形资产 | 152,797 | -3.35% | 158,087 | 144,250 | 95,240 | 88,944 |
| 商誉 | 557 | 0.00% | 557 | 0 | 0 | 0 |
| 其他非流动资产 | 83,484 | -8.27% | 91,007 | 119,492 | 183,712 | 106,927 |
| 1,613,184 | -1.30% | 1,634,385 | 1,571,067 | 1,350,796 | 995,683 | |
流动资产 | ||||||
| 货币资金 | 494,290 | 3.49% | 477,631 | 612,480 | 852,575 | 774,633 |
| 应收账款 | 940,000 | -4.94% | 988,846 | 617,528 | 932,095 | 811,544 |
| 存货 | 630,549 | -5.06% | 664,147 | 594,302 | 721,969 | 539,225 |
| 其他流动资产 | 942,571 | 0.95% | 933,677 | 1,004,667 | 454,249 | 646,595 |
| 3,007,411 | -1.86% | 3,064,301 | 2,828,977 | 2,960,888 | 2,771,997 | |
流动负债 | ||||||
| 短期借款 | 176,482 | -3.06% | 182,053 | 207,789 | 270,759 | 147,688 |
| 应付票据 | 285,896 | -2.02% | 291,786 | 211,116 | 257,770 | 183,937 |
| 应付帐款 | 572,777 | -16.09% | 682,578 | 466,708 | 656,446 | 684,149 |
| 其他流动负债 | 314,107 | -13.57% | 363,424 | 515,358 | 364,154 | 288,466 |
| 1,349,262 | -11.22% | 1,519,842 | 1,400,972 | 1,549,130 | 1,304,240 | |
| 流动资产净值 | 1,658,149 | 7.36% | 1,544,459 | 1,428,004 | 1,411,758 | 1,467,757 |
| 资产总额减流动负债 | 3,271,333 | 2.91% | 3,178,844 | 2,999,071 | 2,762,554 | 2,463,440 |
非流动负债 | ||||||
| 长期借款 | 14,212 | 94.55% | 7,305 | 37,747 | 68,400 | 70,059 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 66,263 | -7.63% | 71,734 | 88,584 | 94,926 | 16,216 |
| 80,475 | 1.82% | 79,039 | 126,331 | 163,326 | 86,275 | |
总权益 | ||||||
| 实收股本 | 449,060 | 0.00% | 449,060 | 449,180 | 448,905 | 446,680 |
| 储备项目 | 2,739,656 | 3.44% | 2,648,646 | 2,423,561 | 2,150,323 | 1,930,485 |
| 股东权益 | 3,188,715 | 2.94% | 3,097,706 | 2,872,741 | 2,599,228 | 2,377,165 |
| 非控股权益 | 2,143 | 2.10% | 2,099 | 0 | 0 | 0 |