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 | 1,616,338 | -0.76% | 1,628,785 | 1,323,184 | 868,921 | 524,746 |
在建工程 | 273,913 | 14.36% | 239,518 | 256,401 | 143,484 | 302,393 |
无形资产 | 268,727 | -1.26% | 272,160 | 196,078 | 204,251 | 134,177 |
商誉 | 0 | -- | 0 | 0 | 0 | 18,230 |
其他非流动资产 | 292,934 | 15.81% | 252,935 | 391,505 | 289,554 | 226,688 |
2,451,911 | 2.44% | 2,393,398 | 2,167,168 | 1,506,210 | 1,206,234 | |
流动资产 | ||||||
货币资金 | 818,908 | -18.39% | 1,003,386 | 1,372,648 | 617,146 | 517,194 |
应收账款 | 1,148,687 | -5.06% | 1,209,866 | 1,489,663 | 707,730 | 509,864 |
存货 | 1,592,508 | 4.04% | 1,530,626 | 1,646,706 | 1,204,395 | 719,324 |
其他流动资产 | 2,460,714 | 9.84% | 2,240,346 | 2,205,485 | 1,069,038 | 1,025,071 |
6,020,817 | 0.61% | 5,984,223 | 6,714,502 | 3,598,309 | 2,771,453 | |
流动负债 | ||||||
短期借款 | 0 | -100.00% | 3,457 | 224,010 | 31,638 | 0 |
应付票据 | 2,233,452 | -0.66% | 2,248,378 | 2,812,062 | 1,412,900 | 827,544 |
应付帐款 | 652,682 | 1.36% | 643,941 | 680,054 | 385,415 | 236,476 |
其他流动负债 | 279,999 | 9.63% | 255,408 | 286,173 | 316,939 | 130,547 |
3,166,133 | 0.47% | 3,151,184 | 4,002,300 | 2,146,892 | 1,194,567 | |
流动资产净值 | 2,854,684 | 0.76% | 2,833,040 | 2,712,203 | 1,451,417 | 1,576,887 |
资产总额减流动负债 | 5,306,595 | 1.53% | 5,226,438 | 4,879,371 | 2,957,627 | 2,783,121 |
非流动负债 | ||||||
长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
应付债券 | 1,119,807 | 1.58% | 1,102,433 | 1,038,693 | 0 | 0 |
其他非流动负债 | 198,001 | -3.05% | 204,234 | 169,096 | 126,341 | 131,372 |
1,317,808 | 0.85% | 1,306,668 | 1,207,789 | 126,341 | 131,372 | |
总权益 | ||||||
实收股本 | 820,245 | 0.00% | 820,245 | 820,217 | 820,217 | 820,217 |
储备项目 | 3,124,716 | 2.20% | 3,057,410 | 2,808,608 | 1,969,728 | 1,791,663 |
股东权益 | 3,944,961 | 1.74% | 3,877,655 | 3,628,825 | 2,789,944 | 2,611,880 |
非控股权益 | 43,826 | 4.06% | 42,115 | 42,757 | 41,341 | 39,869 |