| 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 | 575,284 | 0.33% | 573,369 | 462,808 | 360,185 | 493,203 |
| 投资性房地产 | 14,757 | -1.82% | 15,031 | 16,129 | 17,512 | 18,326 |
| 固定资产 | 73,607 | -2.53% | 75,517 | 82,098 | 86,603 | 92,631 |
| 在建工程 | 211,179 | 0.03% | 211,116 | 210,907 | 0 | 0 |
| 无形资产 | 7,669 | -9.05% | 8,432 | 3,822 | 3,364 | 6,437 |
| 商誉 | 18,419 | 0.00% | 18,419 | 0 | 9,405 | 9,405 |
| 其他非流动资产 | 245,714 | 79.52% | 136,870 | 86,828 | 233,325 | 216,520 |
| 1,146,629 | 10.39% | 1,038,754 | 862,592 | 710,393 | 836,521 | |
流动资产 | ||||||
| 货币资金 | 1,593,447 | -21.81% | 2,038,011 | 2,284,546 | 1,291,560 | 1,356,124 |
| 应收账款 | 1,179,671 | 1.10% | 1,166,790 | 1,285,114 | 1,154,482 | 830,368 |
| 存货 | 1,311,780 | 17.51% | 1,116,335 | 1,210,118 | 1,143,727 | 877,578 |
| 其他流动资产 | 242,335 | 17.41% | 206,395 | 177,182 | 152,386 | 151,500 |
| 4,327,233 | -4.42% | 4,527,530 | 4,956,960 | 3,742,155 | 3,215,570 | |
流动负债 | ||||||
| 短期借款 | 97,809 | -- | 0 | 295,819 | 0 | 168,697 |
| 应付票据 | 0 | -100.00% | 14,769 | 0 | 34,574 | 144,744 |
| 应付帐款 | 293,394 | -20.95% | 371,144 | 375,262 | 203,912 | 309,239 |
| 其他流动负债 | 983,015 | -3.81% | 1,021,931 | 1,289,200 | 1,432,318 | 1,077,281 |
| 1,374,218 | -2.39% | 1,407,844 | 1,960,281 | 1,670,803 | 1,699,961 | |
| 流动资产净值 | 2,953,015 | -5.34% | 3,119,686 | 2,996,678 | 2,071,351 | 1,515,609 |
| 资产总额减流动负债 | 4,099,644 | -1.41% | 4,158,441 | 3,859,270 | 2,781,745 | 2,352,130 |
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 | 46,162 | 115.80% | 21,391 | 8,744 | 14,988 | 463 |
| 46,162 | 115.80% | 21,391 | 8,744 | 14,988 | 463 | |
总权益 | ||||||
| 实收股本 | 704,057 | 0.00% | 704,057 | 710,678 | 661,174 | 411,989 |
| 储备项目 | 3,322,397 | -2.45% | 3,405,967 | 3,124,199 | 2,086,907 | 1,912,046 |
| 股东权益 | 4,026,454 | -2.03% | 4,110,024 | 3,834,877 | 2,748,081 | 2,324,035 |
| 非控股权益 | 27,029 | 0.01% | 27,025 | 15,649 | 18,676 | 27,632 |