| 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 | 55,929 | 2.39% | 54,621 | 80,019 | 108,604 | 83,448 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,015,678 | -2.21% | 2,061,312 | 1,977,461 | 1,820,412 | 1,872,040 |
| 在建工程 | 169,240 | 109.65% | 80,725 | 79,575 | 259,343 | 848,690 |
| 无形资产 | 159,041 | -0.88% | 160,449 | 164,576 | 170,352 | 241,785 |
| 商誉 | 9,597 | 0.00% | 9,597 | 9,597 | 9,597 | 207,782 |
| 其他非流动资产 | 144,828 | -17.63% | 175,818 | 106,847 | 174,090 | 236,955 |
| 2,554,314 | 0.46% | 2,542,521 | 2,418,075 | 2,542,398 | 3,490,700 | |
流动资产 | ||||||
| 货币资金 | 1,829,349 | 7.59% | 1,700,305 | 1,443,657 | 1,078,711 | 1,665,624 |
| 应收账款 | 933,744 | 1.86% | 916,679 | 446,424 | 605,393 | 446,980 |
| 存货 | 1,267,093 | 8.28% | 1,170,226 | 1,455,404 | 1,396,317 | 876,613 |
| 其他流动资产 | 1,376,323 | -7.61% | 1,489,700 | 1,571,835 | 1,347,864 | 407,888 |
| 5,406,509 | 2.46% | 5,276,910 | 4,917,319 | 4,428,284 | 3,397,105 | |
流动负债 | ||||||
| 短期借款 | 130,532 | 0.37% | 130,056 | 135,683 | 130,044 | 80,000 |
| 应付票据 | 1,380,224 | 3.08% | 1,339,016 | 1,380,008 | 1,450,303 | 1,120,179 |
| 应付帐款 | 293,775 | -5.49% | 310,841 | 308,310 | 373,081 | 300,734 |
| 其他流动负债 | 477,311 | -13.49% | 551,762 | 721,630 | 415,950 | 453,845 |
| 2,281,842 | -2.14% | 2,331,675 | 2,545,632 | 2,369,379 | 1,954,757 | |
| 流动资产净值 | 3,124,667 | 6.09% | 2,945,236 | 2,371,687 | 2,058,906 | 1,442,348 |
| 资产总额减流动负债 | 5,678,981 | 3.48% | 5,487,757 | 4,789,762 | 4,601,304 | 4,933,048 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 141,380 | 147,160 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 81,999 | 5.98% | 77,375 | 50,733 | 73,527 | 102,452 |
| 81,999 | 5.98% | 77,375 | 50,733 | 214,907 | 249,612 | |
总权益 | ||||||
| 实收股本 | 901,358 | -0.01% | 901,406 | 894,348 | 919,831 | 959,993 |
| 储备项目 | 4,506,436 | 4.14% | 4,327,147 | 3,685,123 | 3,320,052 | 3,453,502 |
| 股东权益 | 5,407,794 | 3.43% | 5,228,554 | 4,579,471 | 4,239,883 | 4,413,495 |
| 非控股权益 | 189,189 | 4.05% | 181,829 | 159,558 | 146,514 | 269,940 |