| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,263,117 | -3.13% | 1,303,905 | 1,082,206 | 1,197,966 | 1,191,884 |
| 在建工程 | 152,224 | 25.97% | 120,846 | 212,375 | 5,518 | 37,705 |
| 无形资产 | 116,217 | -0.65% | 116,976 | 120,010 | 106,324 | 109,176 |
| 商誉 | 2,320 | 0.00% | 2,320 | 2,320 | 2,320 | 2,320 |
| 其他非流动资产 | 694,681 | 2.06% | 680,632 | 324,472 | 231,223 | 47,486 |
| 2,228,559 | 0.17% | 2,224,679 | 1,741,382 | 1,543,351 | 1,388,569 | |
流动资产 | ||||||
| 货币资金 | 696,382 | 49.56% | 465,613 | 418,649 | 549,678 | 445,092 |
| 应收账款 | 663,536 | -3.60% | 688,282 | 691,020 | 666,725 | 724,180 |
| 存货 | 526,497 | 17.76% | 447,110 | 684,817 | 505,308 | 336,527 |
| 其他流动资产 | 1,056,575 | -11.02% | 1,187,469 | 1,199,069 | 1,803,774 | 1,840,464 |
| 2,942,990 | 5.54% | 2,788,474 | 2,993,554 | 3,525,486 | 3,346,263 | |
流动负债 | ||||||
| 短期借款 | 541,910 | -1.57% | 550,566 | 592,009 | 450,574 | 450,598 |
| 应付票据 | 296,010 | 26.60% | 233,820 | 199,690 | 606,462 | 407,690 |
| 应付帐款 | 394,938 | 4.84% | 376,714 | 271,981 | 282,313 | 273,595 |
| 其他流动负债 | 139,164 | 34.62% | 103,373 | 105,861 | 120,764 | 116,689 |
| 1,372,022 | 8.51% | 1,264,473 | 1,169,541 | 1,460,114 | 1,248,571 | |
| 流动资产净值 | 1,570,968 | 3.08% | 1,524,001 | 1,824,013 | 2,065,372 | 2,097,692 |
| 资产总额减流动负债 | 3,799,527 | 1.36% | 3,748,680 | 3,565,395 | 3,608,723 | 3,486,261 |
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 | 12,312 | -5.23% | 12,991 | 16,883 | 20,002 | 14,301 |
| 12,312 | -5.23% | 12,991 | 16,883 | 20,002 | 14,301 | |
总权益 | ||||||
| 实收股本 | 494,686 | 0.00% | 494,686 | 494,686 | 494,686 | 494,686 |
| 储备项目 | 3,289,081 | 1.58% | 3,237,900 | 3,050,589 | 3,091,536 | 2,975,765 |
| 股东权益 | 3,783,767 | 1.37% | 3,732,586 | 3,545,275 | 3,586,222 | 3,470,451 |
| 非控股权益 | 3,448 | 11.12% | 3,103 | 3,237 | 2,499 | 1,509 |