| 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 | 78,122 | 0.00% | 78,122 | 58,896 | 41,029 | 42,177 |
| 投资性房地产 | 54,119 | -1.74% | 55,080 | 58,925 | 62,817 | 66,628 |
| 固定资产 | 545,804 | -1.57% | 554,499 | 560,724 | 568,013 | 511,743 |
| 在建工程 | 183,094 | 13.26% | 161,659 | 47,739 | 24,407 | 14,141 |
| 无形资产 | 26,380 | -0.09% | 26,404 | 27,049 | 28,268 | 26,766 |
| 商誉 | 17,065 | 0.00% | 17,065 | 24,877 | 24,877 | 0 |
| 其他非流动资产 | 85,116 | -1.56% | 86,464 | 140,998 | 130,548 | 282,401 |
| 989,701 | 1.06% | 979,293 | 919,207 | 879,958 | 943,857 | |
流动资产 | ||||||
| 货币资金 | 1,244,618 | 13.51% | 1,096,466 | 785,579 | 102,140 | 173,355 |
| 应收账款 | 476,426 | -6.74% | 510,875 | 351,150 | 353,501 | 317,414 |
| 存货 | 453,422 | 15.29% | 393,290 | 385,020 | 320,386 | 221,387 |
| 其他流动资产 | 636,140 | -12.42% | 726,377 | 877,688 | 1,466,114 | 1,243,432 |
| 2,810,606 | 3.07% | 2,727,007 | 2,399,437 | 2,242,141 | 1,955,588 | |
流动负债 | ||||||
| 短期借款 | 120,033 | 499.66% | 20,017 | 35,034 | 80,452 | 159,380 |
| 应付票据 | 194,661 | -27.38% | 268,040 | 196,877 | 157,752 | 198,991 |
| 应付帐款 | 372,821 | 4.18% | 357,870 | 267,682 | 211,945 | 179,911 |
| 其他流动负债 | 89,384 | -21.69% | 114,137 | 87,399 | 97,146 | 51,520 |
| 776,898 | 2.21% | 760,064 | 586,992 | 547,295 | 589,801 | |
| 流动资产净值 | 2,033,708 | 3.39% | 1,966,944 | 1,812,445 | 1,694,846 | 1,365,786 |
| 资产总额减流动负债 | 3,023,408 | 2.62% | 2,946,236 | 2,731,653 | 2,574,804 | 2,309,643 |
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 | 123,152 | 2.07% | 120,653 | 129,354 | 95,296 | 68,970 |
| 123,152 | 2.07% | 120,653 | 129,354 | 95,296 | 68,970 | |
总权益 | ||||||
| 实收股本 | 874,641 | 0.00% | 874,641 | 871,555 | 866,036 | 866,036 |
| 储备项目 | 1,893,011 | 3.60% | 1,827,277 | 1,627,344 | 1,507,906 | 1,283,873 |
| 股东权益 | 2,767,651 | 2.43% | 2,701,918 | 2,498,899 | 2,373,942 | 2,149,909 |
| 非控股权益 | 132,605 | 7.23% | 123,666 | 103,400 | 105,566 | 90,764 |