| 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 | 794,835 | 3.25% | 769,802 | 719,239 | 645,428 | 1,081,098 |
| 投资性房地产 | 70,754 | 0.77% | 70,212 | 72,409 | 66,020 | 68,018 |
| 固定资产 | 965,223 | -1.35% | 978,445 | 678,474 | 720,908 | 834,702 |
| 在建工程 | 88,101 | -2.89% | 90,727 | 120,395 | 11,413 | 15,109 |
| 无形资产 | 118,419 | -0.62% | 119,158 | 122,175 | 94,090 | 96,441 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 341,751 | 0.93% | 338,612 | 311,560 | 291,901 | 248,626 |
| 2,379,084 | 0.51% | 2,366,957 | 2,024,252 | 1,829,760 | 2,343,994 | |
流动资产 | ||||||
| 货币资金 | 938,376 | 13.93% | 823,652 | 918,315 | 724,357 | 944,196 |
| 应收账款 | 639,868 | -23.06% | 831,635 | 631,285 | 579,701 | 720,918 |
| 存货 | 1,690,300 | 3.50% | 1,633,087 | 1,802,478 | 1,527,651 | 1,206,930 |
| 其他流动资产 | 423,131 | -8.54% | 462,628 | 371,755 | 300,350 | 293,946 |
| 3,691,674 | -1.58% | 3,751,001 | 3,723,831 | 3,132,059 | 3,165,991 | |
流动负债 | ||||||
| 短期借款 | 660,361 | 0.09% | 659,772 | 654,790 | 728,766 | 466,890 |
| 应付票据 | 248,425 | -6.82% | 266,612 | 521,029 | 230,869 | 976,038 |
| 应付帐款 | 587,630 | -23.63% | 769,401 | 641,193 | 575,717 | 492,270 |
| 其他流动负债 | 1,594,431 | 4.56% | 1,524,930 | 1,215,482 | 1,148,676 | 1,146,442 |
| 3,090,847 | -4.03% | 3,220,715 | 3,032,494 | 2,684,027 | 3,081,640 | |
| 流动资产净值 | 600,828 | 13.30% | 530,287 | 691,338 | 448,032 | 84,351 |
| 资产总额减流动负债 | 2,979,912 | 2.85% | 2,897,243 | 2,715,590 | 2,277,791 | 2,428,345 |
非流动负债 | ||||||
| 长期借款 | 405,800 | 11.09% | 365,300 | 323,449 | 0 | 0 |
| 应付债券 | 296,893 | 0.83% | 294,448 | 285,640 | 274,598 | 263,548 |
| 其他非流动负债 | 136,605 | 14.78% | 119,019 | 73,240 | 70,112 | 69,722 |
| 839,297 | 7.77% | 778,766 | 682,328 | 344,711 | 333,271 | |
总权益 | ||||||
| 实收股本 | 942,057 | 0.00% | 942,047 | 941,645 | 941,617 | 951,006 |
| 储备项目 | 1,194,314 | 2.03% | 1,170,579 | 1,079,380 | 974,197 | 1,125,116 |
| 股东权益 | 2,136,371 | 1.12% | 2,112,626 | 2,021,025 | 1,915,814 | 2,076,122 |
| 非控股权益 | 4,243 | -27.48% | 5,851 | 12,236 | 17,267 | 18,953 |