| 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 | 15,901 | 8.60% | 14,642 | 13,395 | 11,645 | 12,511 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 939,412 | -3.16% | 970,027 | 872,476 | 905,189 | 1,032,065 |
| 在建工程 | 387,270 | -1.31% | 392,392 | 398,579 | 175,082 | 51,874 |
| 无形资产 | 103,474 | -1.16% | 104,686 | 86,784 | 89,680 | 92,577 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 190,504 | -4.06% | 198,568 | 160,354 | 139,931 | 185,063 |
| 1,636,561 | -2.60% | 1,680,315 | 1,531,588 | 1,321,528 | 1,374,089 | |
流动资产 | ||||||
| 货币资金 | 4,557,325 | 50.71% | 3,023,808 | 2,650,120 | 2,318,237 | 2,003,008 |
| 应收账款 | 1,389,155 | 3.91% | 1,336,821 | 1,390,353 | 1,968,265 | 2,080,521 |
| 存货 | 547,809 | -2.51% | 561,916 | 585,006 | 831,639 | 652,885 |
| 其他流动资产 | 124,249 | 20.06% | 103,491 | 90,094 | 92,356 | 87,648 |
| 6,618,537 | 31.68% | 5,026,038 | 4,715,573 | 5,210,497 | 4,824,063 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 66,391 | 9.82% | 60,453 | 48,127 | 65,122 | 100,249 |
| 应付帐款 | 900,443 | -1.68% | 915,798 | 739,125 | 1,283,693 | 1,202,682 |
| 其他流动负债 | 202,031 | -21.11% | 256,081 | 225,847 | 255,037 | 312,079 |
| 1,168,866 | -5.15% | 1,232,332 | 1,013,100 | 1,603,853 | 1,615,010 | |
| 流动资产净值 | 5,449,672 | 43.65% | 3,793,706 | 3,702,473 | 3,606,644 | 3,209,053 |
| 资产总额减流动负债 | 7,086,232 | 29.45% | 5,474,020 | 5,234,062 | 4,928,172 | 4,583,142 |
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 | 1,448,008 | 470.17% | 253,960 | 250,454 | 247,219 | 162,080 |
| 1,448,008 | 470.17% | 253,960 | 250,454 | 247,219 | 162,080 | |
总权益 | ||||||
| 实收股本 | 705,816 | 0.00% | 705,816 | 705,816 | 705,816 | 705,816 |
| 储备项目 | 4,625,744 | 2.61% | 4,508,153 | 4,271,989 | 3,969,867 | 3,711,355 |
| 股东权益 | 5,331,560 | 2.26% | 5,213,969 | 4,977,805 | 4,675,683 | 4,417,171 |
| 非控股权益 | 306,664 | 4,934.71% | 6,091 | 5,802 | 5,270 | 3,890 |