| 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 | 4,105 | -11.01% | 4,613 | 4,872 | 6,003 | 1,739 |
| 投资性房地产 | 129,540 | -1.31% | 131,257 | 139,524 | 84,915 | 85,527 |
| 固定资产 | 435,631 | 19.97% | 363,104 | 342,404 | 403,906 | 349,190 |
| 在建工程 | 14,567 | -83.59% | 88,752 | 14,395 | 2,369 | 67,105 |
| 无形资产 | 75,408 | -0.91% | 76,104 | 73,700 | 81,318 | 87,845 |
| 商誉 | 20,998 | 0.00% | 20,998 | 0 | 0 | 0 |
| 其他非流动资产 | 155,636 | 5.54% | 147,470 | 183,401 | 174,581 | 79,414 |
| 835,885 | 0.43% | 832,298 | 758,296 | 753,092 | 670,820 | |
流动资产 | ||||||
| 货币资金 | 898,299 | -1.73% | 914,130 | 628,520 | 733,851 | 650,467 |
| 应收账款 | 1,543,954 | -9.11% | 1,698,799 | 1,598,142 | 1,230,984 | 1,112,337 |
| 存货 | 760,623 | 8.83% | 698,886 | 747,890 | 820,127 | 471,969 |
| 其他流动资产 | 545,327 | 22.32% | 445,819 | 517,923 | 594,711 | 479,924 |
| 3,748,203 | -0.25% | 3,757,634 | 3,492,475 | 3,379,673 | 2,714,697 | |
流动负债 | ||||||
| 短期借款 | 140,222 | 118.54% | 64,163 | 61,082 | 0 | 10,100 |
| 应付票据 | 312,642 | 23.00% | 254,190 | 345,228 | 431,561 | 127,568 |
| 应付帐款 | 575,417 | -2.08% | 587,664 | 521,393 | 548,887 | 418,960 |
| 其他流动负债 | 1,457,290 | -13.09% | 1,676,832 | 1,464,287 | 1,325,876 | 1,148,451 |
| 2,485,571 | -3.77% | 2,582,848 | 2,391,989 | 2,306,323 | 1,705,079 | |
| 流动资产净值 | 1,262,632 | 7.48% | 1,174,786 | 1,100,486 | 1,073,350 | 1,009,618 |
| 资产总额减流动负债 | 2,098,517 | 4.56% | 2,007,083 | 1,858,782 | 1,826,442 | 1,680,438 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 100 | 241 | 398 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,200 | -2.11% | 25,742 | 24,779 | 33,788 | 28,814 |
| 25,200 | -2.11% | 25,742 | 24,880 | 34,029 | 29,212 | |
总权益 | ||||||
| 实收股本 | 337,559 | 0.00% | 337,559 | 337,559 | 337,598 | 337,660 |
| 储备项目 | 1,694,479 | 5.77% | 1,602,085 | 1,458,992 | 1,419,078 | 1,283,169 |
| 股东权益 | 2,032,038 | 4.76% | 1,939,644 | 1,796,551 | 1,756,676 | 1,620,829 |
| 非控股权益 | 41,278 | -1.00% | 41,697 | 37,351 | 35,737 | 30,396 |