| 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 | 911,367 | 0.60% | 905,920 | 897,124 | 899,467 | 892,522 |
| 投资性房地产 | 13,856 | -1.60% | 14,082 | 14,988 | 15,894 | 16,799 |
| 固定资产 | 437,014 | -2.09% | 446,361 | 462,556 | 501,447 | 521,453 |
| 在建工程 | 60,189 | 5.64% | 56,975 | 64,748 | 99,867 | 67,702 |
| 无形资产 | 657,542 | -5.22% | 693,773 | 526,362 | 479,460 | 423,378 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,556,679 | 2.37% | 1,520,671 | 1,912,388 | 1,466,598 | 1,265,638 |
| 3,636,647 | -0.03% | 3,637,781 | 3,878,166 | 3,462,734 | 3,187,492 | |
流动资产 | ||||||
| 货币资金 | 643,140 | -5.95% | 683,831 | 595,038 | 827,837 | 663,480 |
| 应收账款 | 197,440 | -1.51% | 200,471 | 252,570 | 345,833 | 445,862 |
| 存货 | 171,099 | 18.44% | 144,457 | 136,818 | 124,832 | 112,032 |
| 其他流动资产 | 1,663,635 | 3.25% | 1,611,222 | 1,013,248 | 999,228 | 985,963 |
| 2,675,313 | 1.34% | 2,639,981 | 1,997,674 | 2,297,730 | 2,207,337 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 5,510 |
| 应付票据 | 37,593 | 0.00% | 37,593 | 0 | 0 | 0 |
| 应付帐款 | 220,904 | 3.63% | 213,162 | 176,179 | 191,400 | 179,927 |
| 其他流动负债 | 90,415 | -26.23% | 122,571 | 112,652 | 133,559 | 129,538 |
| 348,912 | -6.54% | 373,326 | 288,831 | 324,958 | 314,975 | |
| 流动资产净值 | 2,326,401 | 2.64% | 2,266,655 | 1,708,843 | 1,972,772 | 1,892,361 |
| 资产总额减流动负债 | 5,963,048 | 0.99% | 5,904,436 | 5,587,009 | 5,435,506 | 5,079,853 |
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 | 83,335 | -11.72% | 94,398 | 107,770 | 109,276 | 95,118 |
| 83,335 | -11.72% | 94,398 | 107,770 | 109,276 | 95,118 | |
总权益 | ||||||
| 实收股本 | 1,027,350 | 0.00% | 1,027,350 | 1,027,350 | 1,027,350 | 1,027,350 |
| 储备项目 | 4,843,401 | 1.47% | 4,773,266 | 4,440,732 | 4,284,148 | 3,947,257 |
| 股东权益 | 5,870,751 | 1.21% | 5,800,616 | 5,468,082 | 5,311,498 | 4,974,607 |
| 非控股权益 | 8,963 | -4.86% | 9,421 | 11,156 | 14,732 | 10,128 |