| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 167,344 | -14.80% | 196,406 | 124,937 | 133,143 | 162,324 |
| 投资性房地产 | 8,110 | -31.21% | 11,790 | 16,793 | 18,300 | 19,808 |
| 固定资产 | 706,154 | 0.86% | 700,122 | 625,838 | 629,863 | 486,526 |
| 在建工程 | 672,507 | 50.89% | 445,679 | 228,751 | 136,793 | 230,726 |
| 无形资产 | 450,362 | 63.39% | 275,638 | 126,224 | 119,345 | 134,080 |
| 商誉 | 66,557 | 15.54% | 57,603 | 57,603 | 380,201 | 380,201 |
| 其他非流动资产 | 554,243 | -15.91% | 659,071 | 567,319 | 445,884 | 338,227 |
| 2,625,277 | 11.89% | 2,346,309 | 1,747,463 | 1,863,529 | 1,751,893 | |
流动资产 | ||||||
| 货币资金 | 260,227 | -19.83% | 324,587 | 322,563 | 248,066 | 527,260 |
| 应收账款 | 550,229 | 35.88% | 404,928 | 434,027 | 405,503 | 413,255 |
| 存货 | 235,215 | 11.75% | 210,478 | 181,253 | 155,121 | 124,387 |
| 其他流动资产 | 1,279,813 | 31.87% | 970,543 | 983,779 | 832,660 | 409,411 |
| 2,325,483 | 21.72% | 1,910,535 | 1,921,623 | 1,641,350 | 1,474,313 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 3,004 | 0 | 0 | 0 |
| 应付票据 | 14,920 | -- | 0 | 0 | 0 | 6,400 |
| 应付帐款 | 196,784 | 30.31% | 151,013 | 141,114 | 109,330 | 108,592 |
| 其他流动负债 | 635,377 | 21.77% | 521,785 | 485,673 | 363,214 | 299,444 |
| 847,081 | 25.34% | 675,801 | 626,787 | 472,544 | 414,436 | |
| 流动资产净值 | 1,478,403 | 19.73% | 1,234,733 | 1,294,836 | 1,168,806 | 1,059,878 |
| 资产总额减流动负债 | 4,103,680 | 14.59% | 3,581,042 | 3,042,299 | 3,032,335 | 2,811,770 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 14,028 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 171,348 | -4.47% | 179,365 | 138,734 | 103,747 | 97,722 |
| 171,348 | -4.47% | 179,365 | 138,734 | 103,747 | 111,750 | |
总权益 | ||||||
| 实收股本 | 1,676,827 | 0.21% | 1,673,258 | 1,638,466 | 1,365,388 | 1,050,298 |
| 储备项目 | 2,060,573 | 34.21% | 1,535,332 | 1,148,131 | 1,470,352 | 1,576,380 |
| 股东权益 | 3,737,400 | 16.48% | 3,208,590 | 2,786,597 | 2,835,740 | 2,626,678 |
| 非控股权益 | 194,932 | 0.96% | 193,087 | 116,968 | 92,848 | 73,342 |