| 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 | 249,349 | 47.71% | 168,813 | 87,775 | 242,517 | 200,483 |
| 投资性房地产 | 13,847 | -2.22% | 14,162 | 10,048 | 10,153 | 60,414 |
| 固定资产 | 676,446 | 0.01% | 676,369 | 185,847 | 194,714 | 203,634 |
| 在建工程 | 40,911 | 377.93% | 8,560 | 414,327 | 238,209 | 42,287 |
| 无形资产 | 21,709 | -6.34% | 23,178 | 21,276 | 24,702 | 29,361 |
| 商誉 | 220,859 | 0.00% | 220,859 | 220,859 | 243,411 | 260,033 |
| 其他非流动资产 | 150,465 | 5.69% | 142,365 | 91,673 | 136,611 | 22,335 |
| 1,373,586 | 9.51% | 1,254,304 | 1,031,806 | 1,090,316 | 818,546 | |
流动资产 | ||||||
| 货币资金 | 3,158,886 | -19.69% | 3,933,600 | 3,772,950 | 3,573,261 | 3,143,597 |
| 应收账款 | 813,160 | 14.70% | 708,918 | 827,818 | 716,006 | 847,746 |
| 存货 | 1,187,522 | -21.52% | 1,513,168 | 1,129,163 | 957,141 | 613,913 |
| 其他流动资产 | 337,280 | -0.80% | 340,005 | 456,040 | 595,199 | 831,294 |
| 5,496,848 | -15.38% | 6,495,690 | 6,185,971 | 5,841,607 | 5,436,550 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 7,500 | 63,964 | 25,000 |
| 应付票据 | 61,850 | -88.29% | 527,978 | 61,204 | 123,039 | 100,139 |
| 应付帐款 | 810,943 | -10.10% | 902,094 | 806,081 | 695,614 | 847,833 |
| 其他流动负债 | 1,115,968 | -16.90% | 1,342,977 | 1,348,236 | 1,147,957 | 744,509 |
| 1,988,762 | -28.28% | 2,773,049 | 2,223,021 | 2,030,574 | 1,717,481 | |
| 流动资产净值 | 3,508,087 | -5.76% | 3,722,641 | 3,962,950 | 3,811,033 | 3,719,070 |
| 资产总额减流动负债 | 4,881,672 | -1.91% | 4,976,946 | 4,994,756 | 4,901,349 | 4,537,616 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 147,714 | 187,929 | 113,026 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 100,129 | -5.79% | 106,283 | 76,812 | 105,933 | 18,448 |
| 100,129 | -60.58% | 253,997 | 264,741 | 218,959 | 18,448 | |
总权益 | ||||||
| 实收股本 | 1,367,673 | 0.00% | 1,367,673 | 1,367,673 | 1,367,673 | 1,367,673 |
| 储备项目 | 3,301,778 | 1.85% | 3,241,750 | 3,179,359 | 3,085,447 | 2,925,611 |
| 股东权益 | 4,669,452 | 1.30% | 4,609,423 | 4,547,033 | 4,453,120 | 4,293,284 |
| 非控股权益 | 112,092 | -1.26% | 113,525 | 182,982 | 229,269 | 225,884 |