| 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 | 176,705 | -1.47% | 179,342 | 161,624 | 140,377 | 117,755 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 447,560 | -1.29% | 453,389 | 433,146 | 444,343 | 274,987 |
| 在建工程 | 269,398 | 27.82% | 210,765 | 127,644 | 10,472 | 70,966 |
| 无形资产 | 242,815 | -2.09% | 247,991 | 223,167 | 136,177 | 76,028 |
| 商誉 | 115,139 | 0.00% | 115,139 | 115,139 | 4,646 | 537 |
| 其他非流动资产 | 125,874 | 47.52% | 85,325 | 118,595 | 151,921 | 40,584 |
| 1,377,492 | 6.62% | 1,291,951 | 1,179,316 | 887,936 | 580,858 | |
流动资产 | ||||||
| 货币资金 | 471,338 | -32.65% | 699,789 | 883,985 | 382,348 | 691,886 |
| 应收账款 | 923,435 | -1.23% | 934,974 | 870,714 | 856,179 | 601,201 |
| 存货 | 239,373 | 6.21% | 225,386 | 237,766 | 147,243 | 130,593 |
| 其他流动资产 | 357,418 | 90.90% | 187,225 | 294,128 | 113,905 | 219,785 |
| 1,991,564 | -2.73% | 2,047,374 | 2,286,592 | 1,499,675 | 1,643,466 | |
流动负债 | ||||||
| 短期借款 | 257,012 | 282.89% | 67,124 | 156,625 | 61,014 | 0 |
| 应付票据 | 40,285 | 11.04% | 36,279 | 54,911 | 46,174 | 60,565 |
| 应付帐款 | 207,534 | -21.35% | 263,868 | 221,538 | 201,660 | 149,065 |
| 其他流动负债 | 415,803 | -13.30% | 479,567 | 522,108 | 374,994 | 351,139 |
| 920,634 | 8.71% | 846,838 | 955,182 | 683,842 | 560,769 | |
| 流动资产净值 | 1,070,930 | -10.80% | 1,200,536 | 1,331,410 | 815,834 | 1,082,697 |
| 资产总额减流动负债 | 2,448,421 | -1.77% | 2,492,486 | 2,510,726 | 1,703,770 | 1,663,554 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 383,161 | 1.01% | 379,342 | 362,383 | 344,343 | 326,495 |
| 其他非流动负债 | 63,654 | 93.81% | 32,843 | 34,018 | 25,511 | 16,572 |
| 446,815 | 8.40% | 412,185 | 396,401 | 369,854 | 343,067 | |
总权益 | ||||||
| 实收股本 | 508,435 | 0.00% | 508,435 | 508,435 | 425,961 | 425,960 |
| 储备项目 | 1,427,592 | -6.12% | 1,520,636 | 1,550,268 | 903,927 | 892,800 |
| 股东权益 | 1,936,027 | -4.59% | 2,029,071 | 2,058,703 | 1,329,887 | 1,318,760 |
| 非控股权益 | 65,580 | 28.01% | 51,230 | 55,622 | 4,029 | 1,727 |