| 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 | 142,324 | -0.05% | 142,392 | 128,667 | 127,914 | 121,826 |
| 投资性房地产 | 22,045 | -2.54% | 22,619 | 26,513 | 26,763 | 29,414 |
| 固定资产 | 2,020,892 | 2.21% | 1,977,107 | 1,730,964 | 1,383,257 | 1,311,611 |
| 在建工程 | 175,801 | 22.36% | 143,673 | 63,932 | 122,904 | 65,180 |
| 无形资产 | 147,951 | -0.51% | 148,716 | 152,334 | 97,642 | 100,745 |
| 商誉 | 130,636 | 0.00% | 130,636 | 130,636 | 145,777 | 145,777 |
| 其他非流动资产 | 283,001 | 0.64% | 281,201 | 337,957 | 402,571 | 292,954 |
| 2,922,650 | 2.68% | 2,846,346 | 2,571,004 | 2,306,828 | 2,067,507 | |
流动资产 | ||||||
| 货币资金 | 1,029,798 | -0.33% | 1,033,226 | 775,538 | 701,339 | 758,421 |
| 应收账款 | 1,506,521 | -5.17% | 1,588,612 | 1,516,638 | 1,067,334 | 941,023 |
| 存货 | 1,094,181 | -0.38% | 1,098,376 | 1,153,357 | 852,572 | 683,729 |
| 其他流动资产 | 807,028 | 15.87% | 696,490 | 591,918 | 644,695 | 713,645 |
| 4,437,529 | 0.47% | 4,416,705 | 4,037,450 | 3,265,939 | 3,096,817 | |
流动负债 | ||||||
| 短期借款 | 190,267 | -2.65% | 195,445 | 171,143 | 201,496 | 189,479 |
| 应付票据 | 257,205 | 13.13% | 227,350 | 250,272 | 146,225 | 187,473 |
| 应付帐款 | 877,450 | -1.74% | 892,978 | 910,885 | 665,652 | 564,241 |
| 其他流动负债 | 136,172 | -7.82% | 147,730 | 129,942 | 80,423 | 142,205 |
| 1,461,095 | -0.16% | 1,463,503 | 1,462,242 | 1,093,795 | 1,083,397 | |
| 流动资产净值 | 2,976,434 | 0.79% | 2,953,202 | 2,575,209 | 2,172,144 | 2,013,420 |
| 资产总额减流动负债 | 5,899,084 | 1.72% | 5,799,548 | 5,146,213 | 4,478,972 | 4,080,927 |
非流动负债 | ||||||
| 长期借款 | 140,273 | -2.76% | 144,259 | 113,605 | 22,166 | 18,971 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 111,997 | 9.27% | 102,498 | 118,737 | 121,713 | 116,666 |
| 252,270 | 2.23% | 246,758 | 232,342 | 143,879 | 135,637 | |
总权益 | ||||||
| 实收股本 | 849,953 | 0.46% | 846,090 | 838,862 | 830,421 | 821,407 |
| 储备项目 | 4,762,764 | 1.89% | 4,674,232 | 4,049,926 | 3,470,247 | 3,077,938 |
| 股东权益 | 5,612,718 | 1.67% | 5,520,322 | 4,888,787 | 4,300,668 | 3,899,345 |
| 非控股权益 | 34,097 | 5.02% | 32,468 | 25,084 | 34,426 | 45,944 |