| 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 | 16,927 | 0.00% | 16,927 | 19,276 | 28,963 | 33,202 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,052,450 | -0.10% | 1,053,485 | 822,171 | 883,304 | 698,504 |
| 在建工程 | 47,499 | -3.82% | 49,385 | 194,696 | 95,846 | 147,697 |
| 无形资产 | 398,242 | -0.75% | 401,250 | 410,692 | 395,115 | 308,582 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 622,261 | -1.22% | 629,971 | 92,178 | 520,183 | 111,782 |
| 2,137,378 | -0.63% | 2,151,018 | 1,539,013 | 1,923,410 | 1,299,768 | |
流动资产 | ||||||
| 货币资金 | 591,951 | -8.49% | 646,904 | 757,080 | 637,210 | 1,112,974 |
| 应收账款 | 443,309 | -2.03% | 452,495 | 353,351 | 421,630 | 511,834 |
| 存货 | 528,916 | 8.61% | 486,976 | 472,821 | 409,592 | 351,872 |
| 其他流动资产 | 1,036,465 | -3.48% | 1,073,796 | 1,431,657 | 1,151,343 | 985,910 |
| 2,600,640 | -2.24% | 2,660,170 | 3,014,909 | 2,619,776 | 2,962,591 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 58,320 | 0 | 0 | 0 |
| 应付票据 | 4,157 | -35.16% | 6,411 | 11,740 | 0 | 0 |
| 应付帐款 | 259,654 | 6.63% | 243,517 | 203,809 | 211,747 | 238,833 |
| 其他流动负债 | 266,898 | -17.21% | 322,382 | 219,399 | 298,548 | 121,887 |
| 530,708 | -15.84% | 630,631 | 434,948 | 510,295 | 360,720 | |
| 流动资产净值 | 2,069,931 | 1.99% | 2,029,539 | 2,579,961 | 2,109,481 | 2,601,871 |
| 资产总额减流动负债 | 4,207,309 | 0.64% | 4,180,557 | 4,118,974 | 4,032,891 | 3,901,638 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 478,995 | 457,755 | 436,119 |
| 其他非流动负债 | 167,905 | 0.84% | 166,506 | 150,167 | 141,556 | 111,473 |
| 167,905 | 0.84% | 166,506 | 629,163 | 599,311 | 547,591 | |
总权益 | ||||||
| 实收股本 | 730,225 | 0.00% | 730,225 | 624,168 | 624,158 | 624,014 |
| 储备项目 | 3,276,091 | 0.78% | 3,250,660 | 2,832,348 | 2,809,423 | 2,730,033 |
| 股东权益 | 4,006,316 | 0.64% | 3,980,885 | 3,456,516 | 3,433,581 | 3,354,047 |
| 非控股权益 | 33,089 | -0.23% | 33,166 | 33,295 | 0 | 0 |