| 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 | 200,543 | 8.29% | 185,194 | 177,647 | 113,123 | 105,644 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,552,926 | 0.97% | 4,509,157 | 4,305,308 | 4,300,614 | 4,280,744 |
| 在建工程 | 0 | -100.00% | 43,121 | 23,514 | 23,418 | 61,352 |
| 无形资产 | 239,523 | -1.11% | 242,206 | 251,773 | 379,846 | 370,492 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 153,718 | -4.93% | 161,681 | 131,539 | 134,393 | 81,417 |
| 5,146,709 | 0.10% | 5,141,358 | 4,889,783 | 4,951,394 | 4,899,650 | |
流动资产 | ||||||
| 货币资金 | 1,769,093 | 8.90% | 1,624,585 | 1,920,954 | 1,609,640 | 1,301,731 |
| 应收账款 | 368,985 | -37.07% | 586,329 | 689,508 | 529,587 | 199,687 |
| 存货 | 2,073,795 | -10.52% | 2,317,532 | 1,568,667 | 1,555,588 | 2,674,560 |
| 其他流动资产 | 540,768 | 58.92% | 340,273 | 343,056 | 471,086 | 437,412 |
| 4,752,640 | -2.38% | 4,868,719 | 4,522,186 | 4,165,901 | 4,613,390 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 21,100 | 0 |
| 应付帐款 | 864,892 | -30.89% | 1,251,389 | 887,742 | 595,896 | 796,666 |
| 其他流动负债 | 555,436 | 13.58% | 489,046 | 495,450 | 449,184 | 887,011 |
| 1,420,327 | -18.39% | 1,740,436 | 1,383,192 | 1,066,180 | 1,683,676 | |
| 流动资产净值 | 3,332,313 | 6.52% | 3,128,283 | 3,138,994 | 3,099,721 | 2,929,714 |
| 资产总额减流动负债 | 8,479,022 | 2.53% | 8,269,641 | 8,028,777 | 8,051,115 | 7,829,363 |
非流动负债 | ||||||
| 长期借款 | 9,000 | 0.00% | 9,000 | 140,000 | 350,000 | 410,000 |
| 应付债券 | 749,118 | 0.02% | 748,962 | 747,928 | 747,192 | 746,483 |
| 其他非流动负债 | 441,279 | -2.66% | 453,320 | 446,844 | 497,842 | 424,111 |
| 1,199,397 | -0.98% | 1,211,282 | 1,334,771 | 1,595,034 | 1,580,595 | |
总权益 | ||||||
| 实收股本 | 1,305,522 | 0.00% | 1,305,522 | 1,305,522 | 1,305,522 | 1,305,522 |
| 储备项目 | 5,947,934 | 3.86% | 5,726,734 | 5,361,795 | 5,128,834 | 4,923,305 |
| 股东权益 | 7,253,456 | 3.15% | 7,032,256 | 6,667,317 | 6,434,355 | 6,228,827 |
| 非控股权益 | 26,170 | 0.26% | 26,103 | 26,688 | 21,725 | 19,942 |