| 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 | 34,833 | 3.01% | 33,816 | 33,149 | 33,428 | 33,002 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 580,480 | -2.38% | 594,623 | 651,303 | 683,438 | 728,176 |
| 在建工程 | 329,489 | 13.22% | 291,025 | 214,430 | 152,833 | 107,704 |
| 无形资产 | 125,880 | -1.97% | 128,413 | 124,244 | 110,945 | 112,253 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 596,126 | -5.34% | 629,787 | 653,158 | 673,392 | 446,860 |
| 1,666,808 | -0.65% | 1,677,665 | 1,676,283 | 1,654,036 | 1,427,995 | |
流动资产 | ||||||
| 货币资金 | 783,640 | 15.77% | 676,922 | 732,996 | 787,976 | 225,347 |
| 应收账款 | 178,987 | 4.62% | 171,087 | 190,376 | 178,355 | 183,718 |
| 存货 | 985,526 | -3.15% | 1,017,574 | 1,161,949 | 1,275,413 | 944,189 |
| 其他流动资产 | 1,732,574 | -2.76% | 1,781,719 | 1,366,718 | 1,205,179 | 1,157,417 |
| 3,680,728 | 0.92% | 3,647,302 | 3,452,040 | 3,446,924 | 2,510,670 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 100,450 | -10.39% | 112,096 | 66,524 | 147,802 | 89,694 |
| 其他流动负债 | 514,717 | -13.50% | 595,069 | 492,331 | 479,328 | 378,237 |
| 615,167 | -13.01% | 707,165 | 558,855 | 627,129 | 467,931 | |
| 流动资产净值 | 3,065,560 | 4.27% | 2,940,137 | 2,893,185 | 2,819,794 | 2,042,739 |
| 资产总额减流动负债 | 4,732,368 | 2.48% | 4,617,801 | 4,569,469 | 4,473,830 | 3,470,734 |
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 | 72,818 | -3.36% | 75,347 | 76,949 | 94,657 | 16,422 |
| 72,818 | -3.36% | 75,347 | 76,949 | 94,657 | 16,422 | |
总权益 | ||||||
| 实收股本 | 408,121 | 0.00% | 408,121 | 400,010 | 400,010 | 360,000 |
| 储备项目 | 4,229,579 | 2.85% | 4,112,346 | 4,081,506 | 3,971,142 | 3,087,083 |
| 股东权益 | 4,637,700 | 2.59% | 4,520,467 | 4,481,516 | 4,371,152 | 3,447,083 |
| 非控股权益 | 21,851 | -0.62% | 21,987 | 11,004 | 8,021 | 7,229 |