| 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 | 314,590 | -29.29% | 444,884 | 379,678 | 365,720 | 329,223 |
| 投资性房地产 | 110,882 | -0.81% | 111,792 | 115,491 | 104,082 | 107,766 |
| 固定资产 | 704,238 | 0.83% | 698,431 | 623,053 | 624,129 | 610,618 |
| 在建工程 | 73,237 | -14.06% | 85,222 | 56,625 | 33,854 | 16,438 |
| 无形资产 | 56,041 | -0.71% | 56,440 | 57,687 | 61,991 | 63,723 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 360,254 | 2.92% | 350,038 | 315,489 | 320,373 | 214,980 |
| 1,619,241 | -7.30% | 1,746,807 | 1,548,023 | 1,510,149 | 1,342,747 | |
流动资产 | ||||||
| 货币资金 | 2,134,024 | -15.83% | 2,535,451 | 1,498,033 | 1,814,497 | 1,177,827 |
| 应收账款 | 1,491,565 | 22.08% | 1,221,839 | 1,092,709 | 826,855 | 1,153,649 |
| 存货 | 1,470,911 | 4.85% | 1,402,903 | 1,299,569 | 1,146,517 | 852,568 |
| 其他流动资产 | 1,373,028 | -2.82% | 1,412,848 | 2,018,035 | 1,339,985 | 1,087,182 |
| 6,469,529 | -1.57% | 6,573,041 | 5,908,346 | 5,127,854 | 4,271,226 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 7,798 | 80,000 | 269,789 |
| 应付票据 | 861,337 | -4.57% | 902,562 | 728,010 | 626,505 | 434,021 |
| 应付帐款 | 801,729 | -12.65% | 917,788 | 792,543 | 687,482 | 701,001 |
| 其他流动负债 | 1,881,090 | -10.32% | 2,097,582 | 2,004,825 | 1,821,114 | 1,147,204 |
| 3,544,155 | -9.54% | 3,917,932 | 3,533,177 | 3,215,101 | 2,552,015 | |
| 流动资产净值 | 2,925,373 | 10.18% | 2,655,109 | 2,375,169 | 1,912,753 | 1,719,211 |
| 资产总额减流动负债 | 4,544,615 | 3.24% | 4,401,917 | 3,923,193 | 3,422,902 | 3,061,957 |
非流动负债 | ||||||
| 长期借款 | 320,500 | -3.75% | 333,000 | 391,850 | 106,500 | 200,750 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 97,211 | -0.10% | 97,307 | 108,758 | 123,044 | 122,588 |
| 417,711 | -2.93% | 430,307 | 500,608 | 229,544 | 323,338 | |
总权益 | ||||||
| 实收股本 | 394,995 | 0.00% | 394,995 | 395,000 | 395,000 | 395,000 |
| 储备项目 | 3,714,993 | 4.35% | 3,560,046 | 3,013,527 | 2,779,300 | 2,326,218 |
| 股东权益 | 4,109,988 | 3.92% | 3,955,041 | 3,408,527 | 3,174,300 | 2,721,218 |
| 非控股权益 | 16,916 | 2.09% | 16,569 | 14,058 | 19,059 | 17,402 |