| 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 | 108,786 | -0.97% | 109,849 | 108,634 | 115,581 | 58,253 |
| 固定资产 | 3,019,071 | -1.18% | 3,055,189 | 3,122,491 | 3,219,487 | 3,319,369 |
| 在建工程 | 78,713 | 12.64% | 69,883 | 24,980 | 10,349 | 10,867 |
| 无形资产 | 396,534 | -0.74% | 399,506 | 378,362 | 388,668 | 459,135 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 214,139 | 2.95% | 208,002 | 206,003 | 196,671 | 199,219 |
| 3,817,243 | -0.66% | 3,842,429 | 3,840,471 | 3,930,757 | 4,046,844 | |
流动资产 | ||||||
| 货币资金 | 2,255,321 | 8.51% | 2,078,354 | 1,681,633 | 1,136,481 | 929,996 |
| 应收账款 | 107,245 | -43.44% | 189,625 | 226,798 | 166,686 | 110,858 |
| 存货 | 36,585 | -22.44% | 47,167 | 45,931 | 47,595 | 42,605 |
| 其他流动资产 | 121,432 | 15.03% | 105,562 | 336,669 | 488,729 | 341,996 |
| 2,520,583 | 4.13% | 2,420,709 | 2,291,031 | 1,839,491 | 1,425,455 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 4,836 | -30.91% | 7,000 | 74,136 | 24,829 | 16,755 |
| 应付帐款 | 112,340 | -11.99% | 127,638 | 193,492 | 139,442 | 82,773 |
| 其他流动负债 | 241,829 | 0.43% | 240,794 | 219,770 | 192,516 | 186,741 |
| 359,005 | -4.38% | 375,432 | 487,398 | 356,787 | 286,269 | |
| 流动资产净值 | 2,161,578 | 5.69% | 2,045,277 | 1,803,634 | 1,482,704 | 1,139,186 |
| 资产总额减流动负债 | 5,978,821 | 1.55% | 5,887,706 | 5,644,105 | 5,413,461 | 5,186,030 |
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 | 49,840 | 9.23% | 45,627 | 41,363 | 36,775 | 38,784 |
| 49,840 | 9.23% | 45,627 | 41,363 | 36,775 | 38,784 | |
总权益 | ||||||
| 实收股本 | 1,458,375 | 0.00% | 1,458,375 | 1,458,375 | 1,458,375 | 1,458,375 |
| 储备项目 | 4,470,607 | 1.98% | 4,383,704 | 4,144,367 | 3,918,312 | 3,688,871 |
| 股东权益 | 5,928,981 | 1.49% | 5,842,079 | 5,602,742 | 5,376,687 | 5,147,246 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |