| 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 | 8,767 | 2.66% | 8,540 | 8,103 | 7,105 | 5,952 |
| 投资性房地产 | 17,657 | -1.83% | 17,987 | 1,761 | 2,275 | 3,309 |
| 固定资产 | 440,773 | -2.95% | 454,169 | 468,181 | 110,006 | 100,386 |
| 在建工程 | 20,614 | 53.13% | 13,462 | 1,491 | 297,988 | 132,811 |
| 无形资产 | 62,236 | -0.90% | 62,799 | 66,515 | 53,877 | 56,188 |
| 商誉 | 65,663 | 0.00% | 65,663 | 65,663 | 65,663 | 65,663 |
| 其他非流动资产 | 568,907 | -6.64% | 609,346 | 583,991 | 454,808 | 258,039 |
| 1,184,617 | -3.84% | 1,231,966 | 1,195,705 | 991,722 | 622,349 | |
流动资产 | ||||||
| 货币资金 | 2,145,237 | -1.97% | 2,188,381 | 1,485,594 | 1,376,457 | 1,493,979 |
| 应收账款 | 502,267 | 28.69% | 390,294 | 405,575 | 417,341 | 322,250 |
| 存货 | 418,388 | 8.58% | 385,342 | 507,680 | 356,117 | 215,942 |
| 其他流动资产 | 220,490 | 5.14% | 209,707 | 443,556 | 180,575 | 273,879 |
| 3,286,382 | 3.55% | 3,173,724 | 2,842,405 | 2,330,491 | 2,306,050 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 93,720 | -26.31% | 127,176 | 142,205 | 104,393 | 107,940 |
| 应付帐款 | 413,463 | 20.84% | 342,162 | 392,697 | 382,810 | 280,335 |
| 其他流动负债 | 146,622 | -33.62% | 220,883 | 356,975 | 145,531 | 107,474 |
| 653,805 | -5.28% | 690,221 | 891,877 | 632,734 | 495,749 | |
| 流动资产净值 | 2,632,576 | 6.00% | 2,483,503 | 1,950,528 | 1,697,757 | 1,810,301 |
| 资产总额减流动负债 | 3,817,194 | 2.74% | 3,715,469 | 3,146,233 | 2,689,479 | 2,432,649 |
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 | 45,026 | -14.31% | 52,545 | 43,419 | 15,827 | 16,575 |
| 45,026 | -14.31% | 52,545 | 43,419 | 15,827 | 16,575 | |
总权益 | ||||||
| 实收股本 | 509,315 | 0.00% | 509,315 | 504,387 | 504,387 | 504,387 |
| 储备项目 | 3,221,586 | 3.68% | 3,107,280 | 2,553,710 | 2,133,648 | 1,891,895 |
| 股东权益 | 3,730,901 | 3.16% | 3,616,595 | 3,058,098 | 2,638,035 | 2,396,282 |
| 非控股权益 | 41,267 | -10.93% | 46,330 | 44,717 | 35,617 | 19,792 |