| 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 | 63,818 | -0.08% | 63,869 | 43,233 | 35,699 | 95,556 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,056,156 | -1.70% | 1,074,389 | 849,160 | 829,946 | 780,875 |
| 在建工程 | 78,721 | 8.04% | 72,864 | 136,050 | 10,543 | 327 |
| 无形资产 | 191,613 | -0.70% | 192,962 | 202,208 | 210,357 | 164,239 |
| 商誉 | 50,554 | 0.00% | 50,554 | 50,554 | 50,554 | 9,965 |
| 其他非流动资产 | 109,014 | 4.38% | 104,435 | 134,868 | 63,099 | 39,449 |
| 1,549,878 | -0.59% | 1,559,073 | 1,416,072 | 1,200,198 | 1,090,411 | |
流动资产 | ||||||
| 货币资金 | 1,310,639 | -10.52% | 1,464,677 | 1,380,510 | 457,846 | 291,075 |
| 应收账款 | 873,261 | -6.00% | 928,967 | 735,252 | 597,499 | 529,315 |
| 存货 | 1,939,037 | -3.35% | 2,006,165 | 1,838,193 | 1,139,002 | 617,597 |
| 其他流动资产 | 1,140,893 | -12.97% | 1,310,866 | 1,867,479 | 1,939,876 | 1,258,391 |
| 5,263,829 | -7.82% | 5,710,675 | 5,821,434 | 4,134,222 | 2,696,378 | |
流动负债 | ||||||
| 短期借款 | 170,020 | -24.85% | 226,240 | 173,369 | 220,267 | 204,928 |
| 应付票据 | 276,179 | -39.77% | 458,517 | 573,065 | 470,172 | 296,092 |
| 应付帐款 | 544,096 | -3.22% | 562,195 | 495,273 | 345,680 | 283,093 |
| 其他流动负债 | 1,791,535 | -12.46% | 2,046,451 | 2,618,093 | 1,346,037 | 749,598 |
| 2,781,830 | -15.53% | 3,293,403 | 3,859,800 | 2,382,156 | 1,533,712 | |
| 流动资产净值 | 2,481,999 | 2.68% | 2,417,272 | 1,961,635 | 1,752,066 | 1,162,666 |
| 资产总额减流动负债 | 4,031,877 | 1.40% | 3,976,345 | 3,377,707 | 2,952,264 | 2,253,076 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 80,000 | 100,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 60,564 | -2.23% | 61,944 | 66,306 | 64,102 | 98,411 |
| 60,564 | -2.23% | 61,944 | 66,306 | 144,102 | 198,411 | |
总权益 | ||||||
| 实收股本 | 1,477,977 | -0.65% | 1,487,707 | 1,487,707 | 1,441,217 | 1,273,494 |
| 储备项目 | 2,486,057 | 2.75% | 2,419,476 | 1,806,712 | 1,357,873 | 766,365 |
| 股东权益 | 3,964,034 | 1.46% | 3,907,183 | 3,294,419 | 2,799,089 | 2,039,859 |
| 非控股权益 | 7,279 | 0.85% | 7,218 | 16,982 | 9,072 | 14,806 |