| 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 | 351,153 | 7.11% | 327,829 | 291,610 | 275,014 | 287,595 |
| 在建工程 | 34,494 | -42.02% | 59,498 | 34,235 | 25,298 | 63 |
| 无形资产 | 82,091 | -4.01% | 85,518 | 97,375 | 104,915 | 107,367 |
| 商誉 | 11,280 | 0.00% | 11,280 | 60,120 | 71,767 | 113,609 |
| 其他非流动资产 | 385,900 | 1.35% | 380,774 | 323,166 | 221,962 | 142,022 |
| 864,918 | 0.00% | 864,899 | 806,507 | 698,955 | 650,656 | |
流动资产 | ||||||
| 货币资金 | 867,153 | -11.24% | 976,980 | 765,372 | 1,030,023 | 1,158,114 |
| 应收账款 | 1,019,198 | -0.42% | 1,023,540 | 1,101,427 | 1,017,512 | 827,215 |
| 存货 | 736,169 | 2.45% | 718,575 | 854,500 | 1,021,483 | 1,165,598 |
| 其他流动资产 | 370,799 | -7.08% | 399,061 | 493,684 | 618,470 | 793,971 |
| 2,993,319 | -4.00% | 3,118,156 | 3,214,984 | 3,687,489 | 3,944,899 | |
流动负债 | ||||||
| 短期借款 | 60,000 | 0.00% | 60,000 | 40,000 | 63,332 | 30,013 |
| 应付票据 | 57,495 | -21.21% | 72,972 | 87,835 | 131,050 | 184,330 |
| 应付帐款 | 918,796 | -6.85% | 986,393 | 1,041,229 | 1,222,540 | 1,072,518 |
| 其他流动负债 | 657,002 | 2.42% | 641,487 | 776,132 | 948,605 | 1,437,695 |
| 1,693,294 | -3.84% | 1,760,853 | 1,945,196 | 2,365,527 | 2,724,557 | |
| 流动资产净值 | 1,300,025 | -4.22% | 1,357,303 | 1,269,788 | 1,321,962 | 1,220,342 |
| 资产总额减流动负债 | 2,164,943 | -2.58% | 2,222,202 | 2,076,295 | 2,020,917 | 1,870,998 |
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 | 215,486 | -4.50% | 225,634 | 184,846 | 144,724 | 63,559 |
| 215,486 | -4.50% | 225,634 | 184,846 | 144,724 | 63,559 | |
总权益 | ||||||
| 实收股本 | 474,192 | 0.00% | 474,192 | 450,427 | 450,753 | 438,537 |
| 储备项目 | 1,337,635 | -3.11% | 1,380,621 | 1,309,075 | 1,327,715 | 1,248,003 |
| 股东权益 | 1,811,827 | -2.32% | 1,854,813 | 1,759,502 | 1,778,468 | 1,686,540 |
| 非控股权益 | 137,630 | -2.91% | 141,754 | 131,947 | 97,725 | 120,899 |