| 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 | 3,342 | -6.28% | 3,566 | 3,623 | 3,693 | 3,977 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,782,034 | 1.13% | 1,762,163 | 1,799,789 | 1,858,474 | 1,917,016 |
| 在建工程 | 274,296 | -8.88% | 301,027 | 226,704 | 115,904 | 61,150 |
| 无形资产 | 252,511 | -0.88% | 254,764 | 263,769 | 272,930 | 281,061 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 73,499 | 23.21% | 59,654 | 8,136 | 10,050 | 12,839 |
| 2,385,682 | 0.19% | 2,381,174 | 2,302,021 | 2,261,051 | 2,276,042 | |
流动资产 | ||||||
| 货币资金 | 2,103,472 | -1.50% | 2,135,476 | 1,720,700 | 1,714,118 | 1,177,842 |
| 应收账款 | 461,527 | 467.99% | 81,256 | 191,012 | 127,679 | 132,965 |
| 存货 | 160,519 | -29.77% | 228,562 | 220,709 | 232,771 | 224,206 |
| 其他流动资产 | 467,223 | -5.51% | 494,474 | 603,938 | 352,223 | 392,084 |
| 3,192,741 | 8.61% | 2,939,768 | 2,736,358 | 2,426,790 | 1,927,098 | |
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 | 566,251 | 46.53% | 386,430 | 428,972 | 296,259 | 303,018 |
| 其他流动负债 | 390,524 | -13.87% | 453,425 | 431,412 | 428,623 | 400,440 |
| 956,774 | 13.92% | 839,855 | 860,384 | 724,882 | 703,458 | |
| 流动资产净值 | 2,235,967 | 6.48% | 2,099,913 | 1,875,974 | 1,701,908 | 1,223,641 |
| 资产总额减流动负债 | 4,621,649 | 3.14% | 4,481,087 | 4,177,995 | 3,962,959 | 3,499,683 |
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 | 839,401 | 0.35% | 836,446 | 755,963 | 992,142 | 1,104,143 |
| 839,401 | 0.35% | 836,446 | 755,963 | 992,142 | 1,104,143 | |
总权益 | ||||||
| 实收股本 | 444,444 | 0.00% | 444,444 | 444,444 | 444,444 | 400,000 |
| 储备项目 | 3,337,803 | 4.30% | 3,200,196 | 2,977,588 | 2,526,373 | 1,995,540 |
| 股东权益 | 3,782,248 | 3.78% | 3,644,641 | 3,422,032 | 2,970,817 | 2,395,540 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |