| 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 | 502,174 | 24.30% | 404,006 | 397,831 | 368,932 | 344,095 |
| 投资性房地产 | 11,597 | -1.49% | 11,772 | 6,373 | 6,766 | 7,159 |
| 固定资产 | 225,501 | -1.81% | 229,647 | 192,561 | 227,528 | 235,573 |
| 在建工程 | 95,761 | 27.71% | 74,986 | 27,241 | 0 | 4,099 |
| 无形资产 | 52,739 | -2.29% | 53,975 | 57,090 | 59,204 | 62,602 |
| 商誉 | 402 | 0.00% | 402 | 1,121 | 57,641 | 63,226 |
| 其他非流动资产 | 170,081 | 24.63% | 136,474 | 121,017 | 106,692 | 64,591 |
| 1,058,254 | 16.13% | 911,261 | 803,235 | 826,763 | 781,345 | |
流动资产 | ||||||
| 货币资金 | 570,755 | 71.80% | 332,216 | 659,606 | 293,517 | 114,882 |
| 应收账款 | 1,031,255 | 2.68% | 1,004,337 | 856,530 | 686,517 | 697,719 |
| 存货 | 2,354,770 | -2.10% | 2,405,309 | 1,912,048 | 1,634,635 | 1,510,919 |
| 其他流动资产 | 1,663,758 | -16.63% | 1,995,568 | 1,988,855 | 1,460,514 | 1,471,945 |
| 5,620,537 | -2.04% | 5,737,431 | 5,417,039 | 4,075,183 | 3,795,465 | |
流动负债 | ||||||
| 短期借款 | 34,086 | 42.79% | 23,872 | 31,830 | 25,130 | 20,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 273,602 | -19.01% | 337,812 | 227,582 | 169,654 | 176,664 |
| 其他流动负债 | 1,969,409 | -4.23% | 2,056,302 | 1,974,420 | 1,393,745 | 1,622,687 |
| 2,277,098 | -5.83% | 2,417,986 | 2,233,832 | 1,588,529 | 1,819,351 | |
| 流动资产净值 | 3,343,439 | 0.72% | 3,319,445 | 3,183,207 | 2,486,654 | 1,976,114 |
| 资产总额减流动负债 | 4,401,693 | 4.04% | 4,230,706 | 3,986,442 | 3,313,416 | 2,757,459 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 15,000 |
| 应付债券 | 435,925 | 0.92% | 431,953 | 415,825 | 0 | 0 |
| 其他非流动负债 | 222,259 | 10.52% | 201,110 | 223,925 | 265,539 | 26,932 |
| 658,184 | 3.97% | 633,063 | 639,749 | 265,539 | 41,932 | |
总权益 | ||||||
| 实收股本 | 1,022,559 | 0.00% | 1,022,557 | 1,022,550 | 1,022,550 | 1,022,550 |
| 储备项目 | 2,556,890 | 5.32% | 2,427,782 | 2,147,033 | 1,857,243 | 1,546,200 |
| 股东权益 | 3,579,449 | 3.74% | 3,450,338 | 3,169,583 | 2,879,793 | 2,568,750 |
| 非控股权益 | 164,060 | 11.37% | 147,305 | 177,110 | 168,084 | 146,777 |