| 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 | 21,057 | 1.42% | 20,762 | 20,160 | 19,547 | 17,679 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 968,167 | -2.24% | 990,322 | 1,005,759 | 796,893 | 846,696 |
| 在建工程 | 31,245 | 20.64% | 25,899 | 54,993 | 183,204 | 61,485 |
| 无形资产 | 301,462 | -0.83% | 303,975 | 317,158 | 316,039 | 320,465 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 115,157 | -0.60% | 115,856 | 123,067 | 138,479 | 86,791 |
| 1,437,086 | -1.35% | 1,456,815 | 1,521,137 | 1,454,162 | 1,333,116 | |
流动资产 | ||||||
| 货币资金 | 1,239,508 | -22.96% | 1,608,844 | 1,528,337 | 1,384,735 | 1,146,313 |
| 应收账款 | 605,006 | 0.19% | 603,840 | 474,668 | 290,993 | 253,351 |
| 存货 | 499,316 | 15.22% | 433,370 | 428,005 | 494,048 | 491,566 |
| 其他流动资产 | 679,795 | 45.73% | 466,486 | 771,904 | 916,483 | 982,311 |
| 3,023,626 | -2.86% | 3,112,541 | 3,202,913 | 3,086,258 | 2,873,541 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 238,493 | 1.95% | 233,920 | 348,943 | 149,766 | 155,859 |
| 应付帐款 | 595,009 | -2.82% | 612,245 | 646,734 | 673,438 | 552,645 |
| 其他流动负债 | 439,524 | -15.89% | 522,546 | 553,283 | 622,576 | 540,640 |
| 1,273,026 | -6.99% | 1,368,710 | 1,548,960 | 1,445,780 | 1,249,143 | |
| 流动资产净值 | 1,750,600 | 0.39% | 1,743,831 | 1,653,953 | 1,640,478 | 1,624,398 |
| 资产总额减流动负债 | 3,187,686 | -0.40% | 3,200,646 | 3,175,090 | 3,094,640 | 2,957,514 |
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 | 141,691 | -1.17% | 143,364 | 139,711 | 185,080 | 120,036 |
| 141,691 | -1.17% | 143,364 | 139,711 | 185,080 | 120,036 | |
总权益 | ||||||
| 实收股本 | 549,035 | 0.00% | 549,035 | 549,035 | 549,035 | 549,035 |
| 储备项目 | 2,321,150 | -0.45% | 2,331,754 | 2,305,605 | 2,174,903 | 2,077,311 |
| 股东权益 | 2,870,185 | -0.37% | 2,880,789 | 2,854,640 | 2,723,937 | 2,626,345 |
| 非控股权益 | 175,810 | -0.39% | 176,493 | 180,739 | 185,623 | 211,132 |