| 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 | 319,647 | -2.31% | 327,215 | 362,381 | 0 | 209,499 |
| 投资性房地产 | 1,437 | -2.24% | 1,470 | 1,604 | 0 | 78,720 |
| 固定资产 | 920,356 | -2.53% | 944,266 | 884,173 | 901,685 | 738,948 |
| 在建工程 | 258,408 | 3.92% | 248,650 | 290,132 | 330,939 | 58,908 |
| 无形资产 | 103,166 | -0.46% | 103,643 | 109,804 | 116,484 | 64,830 |
| 商誉 | 283,550 | 0.00% | 283,550 | 284,042 | 284,548 | 0 |
| 其他非流动资产 | 130,240 | -3.45% | 134,887 | 136,903 | 264,696 | 46,516 |
| 2,016,804 | -1.32% | 2,043,682 | 2,069,039 | 1,898,352 | 1,197,420 | |
流动资产 | ||||||
| 货币资金 | 2,649,820 | 3.73% | 2,554,606 | 2,294,241 | 2,253,482 | 2,187,727 |
| 应收账款 | 101,002 | 7.49% | 93,960 | 84,025 | 100,873 | 123,623 |
| 存货 | 129,237 | 18.70% | 108,880 | 109,982 | 153,219 | 95,834 |
| 其他流动资产 | 29,220 | 27.07% | 22,995 | 25,157 | 56,104 | 128,955 |
| 2,909,279 | 4.63% | 2,780,441 | 2,513,405 | 2,563,678 | 2,536,140 | |
流动负债 | ||||||
| 短期借款 | 26,926 | 470.59% | 4,719 | 10,552 | 5,435 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 179,187 | -11.03% | 201,392 | 190,305 | 237,111 | 193,983 |
| 其他流动负债 | 290,253 | 2.61% | 282,882 | 225,388 | 105,823 | 54,007 |
| 496,367 | 1.51% | 488,992 | 426,245 | 348,369 | 247,990 | |
| 流动资产净值 | 2,412,912 | 5.30% | 2,291,448 | 2,087,160 | 2,215,309 | 2,288,150 |
| 资产总额减流动负债 | 4,429,716 | 2.18% | 4,335,130 | 4,156,199 | 4,113,661 | 3,485,570 |
非流动负债 | ||||||
| 长期借款 | 150,640 | 49.59% | 100,702 | 3,403 | 3,310 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 111,705 | -1.05% | 112,895 | 131,415 | 165,116 | 121,106 |
| 262,345 | 22.82% | 213,597 | 134,818 | 168,426 | 121,106 | |
总权益 | ||||||
| 实收股本 | 652,601 | 0.00% | 652,601 | 653,116 | 408,078 | 339,345 |
| 储备项目 | 3,481,094 | 1.31% | 3,436,142 | 3,333,603 | 3,443,698 | 3,025,119 |
| 股东权益 | 4,133,695 | 1.10% | 4,088,743 | 3,986,720 | 3,851,776 | 3,364,464 |
| 非控股权益 | 33,676 | 2.70% | 32,791 | 34,662 | 93,459 | 0 |