| 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 | 16,803 | 0.00% | 16,803 | 8,262 | 4,994 | 450 |
| 投资性房地产 | 37,787 | -1.70% | 38,442 | 41,061 | 74,638 | 51,761 |
| 固定资产 | 121,545 | -2.09% | 124,145 | 127,509 | 103,023 | 94,090 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 89,599 | -9.51% | 99,011 | 93,051 | 98,041 | 105,228 |
| 商誉 | 421,172 | 0.00% | 421,172 | 440,779 | 440,779 | 440,779 |
| 其他非流动资产 | 400,131 | 3.45% | 386,802 | 387,783 | 302,880 | 286,206 |
| 1,087,038 | 0.06% | 1,086,376 | 1,098,445 | 1,024,355 | 978,514 | |
流动资产 | ||||||
| 货币资金 | 966,576 | -41.44% | 1,650,546 | 1,505,578 | 1,461,263 | 1,580,865 |
| 应收账款 | 1,708,537 | 7.80% | 1,584,875 | 1,546,926 | 1,273,335 | 1,072,417 |
| 存货 | 147,217 | 32.46% | 111,140 | 165,963 | 204,091 | 226,619 |
| 其他流动资产 | 1,012,676 | 128.01% | 444,130 | 431,451 | 401,619 | 198,854 |
| 3,835,007 | 1.17% | 3,790,691 | 3,649,917 | 3,340,309 | 3,078,756 | |
流动负债 | ||||||
| 短期借款 | 20,000 | 0.00% | 20,000 | 0 | 0 | 30,000 |
| 应付票据 | 0 | -100.00% | 1,000 | 6,234 | 0 | 0 |
| 应付帐款 | 461,350 | 2.05% | 452,071 | 513,797 | 431,349 | 390,463 |
| 其他流动负债 | 187,921 | -7.63% | 203,439 | 266,653 | 310,231 | 403,640 |
| 669,271 | -1.07% | 676,510 | 786,685 | 741,580 | 824,103 | |
| 流动资产净值 | 3,165,736 | 1.66% | 3,114,181 | 2,863,232 | 2,598,729 | 2,254,652 |
| 资产总额减流动负债 | 4,252,774 | 1.24% | 4,200,557 | 3,961,677 | 3,623,084 | 3,233,166 |
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 | 135,138 | 0.64% | 134,279 | 137,877 | 131,153 | 121,959 |
| 135,138 | 0.64% | 134,279 | 137,877 | 131,153 | 121,959 | |
总权益 | ||||||
| 实收股本 | 621,130 | 0.00% | 621,130 | 509,031 | 494,266 | 481,770 |
| 储备项目 | 3,486,362 | 1.37% | 3,439,231 | 3,308,216 | 2,990,101 | 2,621,566 |
| 股东权益 | 4,107,492 | 1.16% | 4,060,361 | 3,817,246 | 3,484,366 | 3,103,336 |
| 非控股权益 | 10,144 | 71.44% | 5,917 | 6,554 | 7,564 | 7,871 |