| 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 | 86,329 | 51.56% | 56,962 | 55,935 | 52,370 | 61,211 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,243,975 | -1.49% | 1,262,756 | 1,282,735 | 1,201,728 | 1,101,872 |
| 在建工程 | 560,063 | 9.40% | 511,930 | 74,576 | 23,096 | 31,026 |
| 无形资产 | 278,133 | -3.35% | 287,780 | 311,881 | 266,008 | 227,961 |
| 商誉 | 7,943 | 0.00% | 7,943 | 7,943 | 18,461 | 18,461 |
| 其他非流动资产 | 763,856 | 24.68% | 612,673 | 1,238,109 | 635,598 | 210,291 |
| 2,940,298 | 7.31% | 2,740,043 | 2,971,178 | 2,197,261 | 1,650,823 | |
流动资产 | ||||||
| 货币资金 | 3,702,707 | -0.89% | 3,735,801 | 2,168,090 | 2,852,903 | 2,488,275 |
| 应收账款 | 1,654,922 | -15.89% | 1,967,518 | 1,577,979 | 1,599,394 | 1,638,253 |
| 存货 | 2,419,125 | 28.25% | 1,886,275 | 2,330,452 | 2,200,753 | 1,959,070 |
| 其他流动资产 | 1,310,163 | -22.85% | 1,698,218 | 855,694 | 627,610 | 818,221 |
| 9,086,917 | -2.16% | 9,287,811 | 6,932,215 | 7,280,661 | 6,903,818 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 500 | 0 | 29,369 |
| 应付票据 | 868,758 | 0.38% | 865,465 | 1,091,577 | 970,325 | 1,110,099 |
| 应付帐款 | 1,511,274 | 9.50% | 1,380,126 | 1,249,044 | 1,261,850 | 1,249,558 |
| 其他流动负债 | 667,992 | -14.53% | 781,576 | 746,451 | 890,621 | 772,697 |
| 3,048,023 | 0.69% | 3,027,167 | 3,087,572 | 3,122,796 | 3,161,723 | |
| 流动资产净值 | 6,038,893 | -3.54% | 6,260,644 | 3,844,642 | 4,157,864 | 3,742,095 |
| 资产总额减流动负债 | 8,979,192 | -0.24% | 9,000,687 | 6,815,820 | 6,355,125 | 5,392,918 |
非流动负债 | ||||||
| 长期借款 | 187,285 | -28.33% | 261,317 | 458,095 | 540,305 | 94,674 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 253,567 | -17.32% | 306,697 | 246,570 | 285,748 | 287,016 |
| 440,852 | -22.39% | 568,013 | 704,666 | 826,053 | 381,690 | |
总权益 | ||||||
| 实收股本 | 794,202 | 0.00% | 794,202 | 698,175 | 699,409 | 697,656 |
| 储备项目 | 7,750,766 | 1.37% | 7,646,229 | 5,420,290 | 4,842,122 | 4,323,817 |
| 股东权益 | 8,544,968 | 1.24% | 8,440,431 | 6,118,465 | 5,541,531 | 5,021,473 |
| 非控股权益 | (6,628) | -14.57% | (7,758) | (7,310) | (12,459) | (10,245) |