| 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 | 50,599 | 0.14% | 50,530 | 49,495 | 43,251 | 40,775 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 598,568 | -2.89% | 616,413 | 388,778 | 190,106 | 193,439 |
| 在建工程 | 30,734 | -0.57% | 30,909 | 213,958 | 239,382 | 118,202 |
| 无形资产 | 127,743 | -0.33% | 128,169 | 130,266 | 134,560 | 130,612 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 59,287 | 3.82% | 57,103 | 66,196 | 45,505 | 22,717 |
| 866,931 | -1.83% | 883,123 | 848,694 | 652,804 | 505,745 | |
流动资产 | ||||||
| 货币资金 | 1,459,222 | -3.88% | 1,518,107 | 1,235,993 | 1,375,301 | 1,064,795 |
| 应收账款 | 882,920 | 25.79% | 701,883 | 764,590 | 660,505 | 624,786 |
| 存货 | 450,008 | -12.12% | 512,059 | 469,988 | 382,720 | 376,419 |
| 其他流动资产 | 125,790 | -23.02% | 163,401 | 161,269 | 221,946 | 388,186 |
| 2,917,940 | 0.78% | 2,895,450 | 2,631,840 | 2,640,472 | 2,454,187 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 40,290 | 0 |
| 应付票据 | 67,796 | 44.80% | 46,820 | 62,488 | 16,518 | 26,458 |
| 应付帐款 | 414,314 | -15.37% | 489,548 | 435,219 | 425,373 | 342,645 |
| 其他流动负债 | 70,524 | -9.05% | 77,543 | 108,673 | 171,145 | 122,020 |
| 552,635 | -9.98% | 613,911 | 606,379 | 653,325 | 491,123 | |
| 流动资产净值 | 2,365,306 | 3.67% | 2,281,539 | 2,025,461 | 1,987,147 | 1,963,064 |
| 资产总额减流动负债 | 3,232,237 | 2.14% | 3,164,662 | 2,874,155 | 2,639,951 | 2,468,809 |
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 | 18,924 | -5.96% | 20,123 | 19,071 | 2,231 | 2,822 |
| 18,924 | -5.96% | 20,123 | 19,071 | 2,231 | 2,822 | |
总权益 | ||||||
| 实收股本 | 210,667 | 0.00% | 210,667 | 210,667 | 210,667 | 210,667 |
| 储备项目 | 2,571,269 | 2.24% | 2,514,832 | 2,295,607 | 2,111,187 | 1,968,495 |
| 股东权益 | 2,781,935 | 2.07% | 2,725,498 | 2,506,274 | 2,321,854 | 2,179,162 |
| 非控股权益 | 431,377 | 2.94% | 419,041 | 348,810 | 315,867 | 286,825 |