| 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 | 92,726 | -2.49% | 95,091 | 95,246 | 104,786 | 73,595 |
| 投资性房地产 | 6,852 | -5.88% | 7,280 | 75,175 | 81,586 | 87,997 |
| 固定资产 | 786,307 | -1.88% | 801,396 | 423,479 | 464,050 | 512,953 |
| 在建工程 | 26,365 | 0.86% | 26,141 | 244,737 | 211,252 | 99,681 |
| 无形资产 | 177,417 | 1.29% | 175,166 | 139,740 | 147,759 | 155,194 |
| 商誉 | 447,542 | 0.00% | 447,542 | 466,654 | 466,654 | 466,654 |
| 其他非流动资产 | 256,400 | -0.10% | 256,658 | 161,672 | 117,962 | 68,486 |
| 1,793,608 | -0.87% | 1,809,275 | 1,606,704 | 1,594,049 | 1,464,561 | |
流动资产 | ||||||
| 货币资金 | 534,925 | -1.94% | 545,520 | 311,430 | 424,238 | 1,046,224 |
| 应收账款 | 992,433 | -6.82% | 1,065,080 | 791,096 | 771,221 | 962,595 |
| 存货 | 906,537 | -1.55% | 920,821 | 775,426 | 751,353 | 677,449 |
| 其他流动资产 | 320,258 | -38.05% | 516,997 | 966,548 | 1,003,063 | 730,724 |
| 2,754,152 | -9.65% | 3,048,417 | 2,844,500 | 2,949,875 | 3,416,991 | |
流动负债 | ||||||
| 短期借款 | 808,995 | -16.64% | 970,514 | 912,055 | 702,731 | 771,198 |
| 应付票据 | 55,334 | -26.18% | 74,953 | 137,676 | 145,009 | 212,031 |
| 应付帐款 | 326,140 | -19.06% | 402,917 | 322,558 | 318,741 | 372,752 |
| 其他流动负债 | 213,401 | -11.81% | 241,990 | 251,667 | 422,360 | 138,270 |
| 1,403,870 | -16.95% | 1,690,375 | 1,623,956 | 1,588,841 | 1,494,252 | |
| 流动资产净值 | 1,350,283 | -0.57% | 1,358,042 | 1,220,544 | 1,361,034 | 1,922,740 |
| 资产总额减流动负债 | 3,143,891 | -0.74% | 3,167,317 | 2,827,248 | 2,955,083 | 3,387,301 |
非流动负债 | ||||||
| 长期借款 | 268,222 | -0.75% | 270,250 | 233,750 | 150,000 | 216,240 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 133,991 | -2.14% | 136,918 | 81,579 | 185,620 | 291,759 |
| 402,214 | -1.22% | 407,168 | 315,329 | 335,620 | 507,999 | |
总权益 | ||||||
| 实收股本 | 392,886 | 0.00% | 392,886 | 392,886 | 392,886 | 302,220 |
| 储备项目 | 2,332,036 | -0.77% | 2,350,016 | 2,105,061 | 2,214,350 | 2,572,133 |
| 股东权益 | 2,724,922 | -0.66% | 2,742,902 | 2,497,947 | 2,607,236 | 2,874,353 |
| 非控股权益 | 16,755 | -2.86% | 17,248 | 13,971 | 12,227 | 4,948 |