| 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 | 14,245 | 13,729 | 9,230 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,036,984 | -3.17% | 1,070,980 | 936,750 | 589,462 | 489,338 |
| 在建工程 | 150,670 | 5.60% | 142,677 | 102,399 | 77,921 | 10,139 |
| 无形资产 | 829,579 | -2.06% | 847,043 | 333,147 | 338,810 | 360,377 |
| 商誉 | 135,916 | 0.17% | 135,683 | 133,441 | 122,262 | 125,094 |
| 其他非流动资产 | 944,697 | -0.26% | 947,115 | 664,967 | 403,311 | 199,898 |
| 3,097,847 | -1.45% | 3,143,498 | 2,184,948 | 1,545,496 | 1,194,076 | |
流动资产 | ||||||
| 货币资金 | 5,057,586 | 1.68% | 4,974,056 | 3,080,605 | 1,726,092 | 2,198,450 |
| 应收账款 | 865,232 | -11.97% | 982,885 | 1,162,098 | 770,937 | 756,645 |
| 存货 | 1,138,385 | 2.71% | 1,108,377 | 1,817,160 | 2,383,257 | 1,345,442 |
| 其他流动资产 | 797,956 | 24.52% | 640,813 | 1,148,866 | 1,246,665 | 1,063,025 |
| 7,859,159 | 1.99% | 7,706,132 | 7,208,729 | 6,126,951 | 5,363,562 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 318,402 |
| 应付票据 | 2,211,548 | 13.97% | 1,940,519 | 1,114,731 | 9,057 | 0 |
| 应付帐款 | 1,729,941 | 0.11% | 1,727,997 | 1,782,011 | 1,931,448 | 1,726,943 |
| 其他流动负债 | 1,439,555 | -2.60% | 1,478,054 | 1,319,007 | 1,211,727 | 665,537 |
| 5,381,045 | 4.56% | 5,146,570 | 4,215,748 | 3,152,232 | 2,710,883 | |
| 流动资产净值 | 2,478,114 | -3.18% | 2,559,562 | 2,992,981 | 2,974,718 | 2,652,679 |
| 资产总额减流动负债 | 5,575,960 | -2.23% | 5,703,060 | 5,177,929 | 4,520,214 | 3,846,755 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 22,822 | 20,894 | 0 |
| 其他非流动负债 | 162,860 | -3.83% | 169,354 | 208,772 | 226,430 | 149,976 |
| 162,860 | -3.83% | 169,354 | 231,594 | 247,323 | 149,976 | |
总权益 | ||||||
| 实收股本 | 48 | 0.00% | 48 | 48 | 47 | 47 |
| 储备项目 | 5,336,229 | -2.21% | 5,456,667 | 4,897,600 | 4,274,733 | 3,696,731 |
| 股东权益 | 5,336,277 | -2.21% | 5,456,715 | 4,897,648 | 4,274,780 | 3,696,778 |
| 非控股权益 | 76,823 | -0.22% | 76,991 | 48,686 | (1,889) | 0 |