| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 94,185 | -0.94% | 95,079 | 98,655 | 102,231 | 84,642 |
| 固定资产 | 136,101 | 0.75% | 135,087 | 110,639 | 14,163 | 34,292 |
| 在建工程 | 188,307 | 3.28% | 182,332 | 133,756 | 93,309 | 29,444 |
| 无形资产 | 41,699 | -1.07% | 42,152 | 41,617 | 42,892 | 43,892 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 352,312 | 12.74% | 312,510 | 284,200 | 65,506 | 16,959 |
| 812,605 | 5.92% | 767,161 | 668,867 | 318,102 | 209,228 | |
流动资产 | ||||||
| 货币资金 | 732,096 | -30.49% | 1,053,271 | 1,149,812 | 784,278 | 722,249 |
| 应收账款 | 1,062,965 | 6.73% | 995,901 | 745,593 | 562,909 | 267,248 |
| 存货 | 359,854 | -3.13% | 371,485 | 458,372 | 473,663 | 303,986 |
| 其他流动资产 | 1,137,832 | 6.03% | 1,073,153 | 1,127,918 | 1,776,547 | 1,893,756 |
| 3,292,746 | -5.75% | 3,493,809 | 3,481,695 | 3,597,396 | 3,187,240 | |
流动负债 | ||||||
| 短期借款 | 17,467 | -77.50% | 77,631 | 229,206 | 99,023 | 48,057 |
| 应付票据 | 9,809 | -86.65% | 73,451 | 42,786 | 31,876 | 63,475 |
| 应付帐款 | 142,309 | -7.53% | 153,898 | 136,628 | 222,152 | 63,425 |
| 其他流动负债 | 249,641 | -16.24% | 298,032 | 168,920 | 175,519 | 144,958 |
| 419,225 | -30.48% | 603,011 | 577,541 | 528,571 | 319,916 | |
| 流动资产净值 | 2,873,521 | -0.60% | 2,890,798 | 2,904,153 | 3,068,825 | 2,867,324 |
| 资产总额减流动负债 | 3,686,126 | 0.77% | 3,657,959 | 3,573,020 | 3,386,926 | 3,076,552 |
非流动负债 | ||||||
| 长期借款 | 29,435 | -4.56% | 30,840 | 36,449 | 42,066 | 47,675 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,655 | 6.28% | 6,262 | 4,088 | 6,821 | 3,726 |
| 36,090 | -2.73% | 37,102 | 40,537 | 48,888 | 51,401 | |
总权益 | ||||||
| 实收股本 | 140,000 | 0.00% | 140,000 | 100,000 | 100,000 | 100,000 |
| 储备项目 | 3,510,036 | 0.84% | 3,480,857 | 3,432,484 | 3,238,039 | 2,925,151 |
| 股东权益 | 3,650,036 | 0.81% | 3,620,857 | 3,532,484 | 3,338,039 | 3,025,151 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |