| 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 | 30,282 | -0.42% | 30,409 | 30,539 | 29,878 | 41,802 |
| 投资性房地产 | 48,741 | -0.97% | 49,216 | 57,403 | 59,535 | 61,667 |
| 固定资产 | 524,146 | -0.63% | 527,447 | 517,090 | 473,549 | 399,940 |
| 在建工程 | 653,122 | 14.13% | 572,238 | 245,843 | 80,596 | 24,319 |
| 无形资产 | 207,053 | -0.98% | 209,104 | 211,349 | 194,786 | 195,245 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 36,128 | 69.53% | 21,311 | 30,488 | 31,816 | 24,438 |
| 1,499,471 | 6.37% | 1,409,724 | 1,092,711 | 870,160 | 747,411 | |
流动资产 | ||||||
| 货币资金 | 2,006,154 | -15.04% | 2,361,201 | 3,077,377 | 3,343,369 | 2,153,607 |
| 应收账款 | 479 | 506.33% | 79 | 255 | 99 | 3,350 |
| 存货 | 1,589,704 | 2.11% | 1,556,889 | 1,417,328 | 1,269,275 | 1,027,053 |
| 其他流动资产 | 464,223 | 35.89% | 341,619 | 248,018 | 528,371 | 405,592 |
| 4,060,559 | -4.68% | 4,259,787 | 4,742,979 | 5,141,115 | 3,589,602 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 46,102 | 0 | 0 |
| 应付帐款 | 325,331 | -12.07% | 369,968 | 396,343 | 297,871 | 157,552 |
| 其他流动负债 | 844,395 | -14.04% | 982,350 | 1,201,397 | 2,160,844 | 1,307,567 |
| 1,169,726 | -13.50% | 1,352,318 | 1,643,842 | 2,458,714 | 1,465,120 | |
| 流动资产净值 | 2,890,833 | -0.57% | 2,907,470 | 3,099,136 | 2,682,401 | 2,124,482 |
| 资产总额减流动负债 | 4,390,304 | 1.69% | 4,317,194 | 4,191,848 | 3,552,561 | 2,871,894 |
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 | 37,992 | -0.71% | 38,262 | 39,591 | 28,365 | 14,766 |
| 37,992 | -0.71% | 38,262 | 39,591 | 28,365 | 14,766 | |
总权益 | ||||||
| 实收股本 | 324,929 | 0.00% | 324,929 | 324,929 | 324,929 | 324,929 |
| 储备项目 | 4,027,383 | 1.86% | 3,954,003 | 3,827,328 | 3,199,267 | 2,532,198 |
| 股东权益 | 4,352,312 | 1.71% | 4,278,932 | 4,152,257 | 3,524,196 | 2,857,127 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |