| 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 | 7,893 | 0.00% | 7,893 | 0 | 24,736 | 24,978 |
| 投资性房地产 | 42,961 | 13.70% | 37,783 | 25,519 | 28,298 | 31,078 |
| 固定资产 | 1,403,636 | -0.85% | 1,415,652 | 1,199,110 | 711,772 | 725,984 |
| 在建工程 | 546,402 | 2.14% | 534,976 | 484,978 | 604,475 | 227,404 |
| 无形资产 | 175,654 | -0.08% | 175,798 | 162,253 | 159,635 | 148,946 |
| 商誉 | 18,728 | 0.00% | 18,728 | 18,728 | 18,728 | 18,728 |
| 其他非流动资产 | 357,594 | 1.27% | 353,118 | 360,102 | 367,045 | 192,436 |
| 2,552,869 | 0.35% | 2,543,948 | 2,250,690 | 1,914,689 | 1,369,555 | |
流动资产 | ||||||
| 货币资金 | 884,023 | -12.94% | 1,015,414 | 931,045 | 615,278 | 547,531 |
| 应收账款 | 502,852 | -3.84% | 522,958 | 573,690 | 537,402 | 356,297 |
| 存货 | 495,421 | 7.28% | 461,785 | 504,308 | 507,655 | 354,936 |
| 其他流动资产 | 1,172,849 | -8.04% | 1,275,425 | 1,444,900 | 843,771 | 632,627 |
| 3,055,144 | -6.73% | 3,275,582 | 3,453,943 | 2,504,107 | 1,891,391 | |
流动负债 | ||||||
| 短期借款 | 102,281 | -49.38% | 202,068 | 124,180 | 188,581 | 30,033 |
| 应付票据 | 188,681 | -2.23% | 192,978 | 314,090 | 364,908 | 215,792 |
| 应付帐款 | 689,688 | -16.61% | 827,060 | 862,785 | 932,743 | 455,302 |
| 其他流动负债 | 338,672 | -17.14% | 408,727 | 357,946 | 354,978 | 489,120 |
| 1,319,322 | -19.10% | 1,630,833 | 1,659,000 | 1,841,210 | 1,190,247 | |
| 流动资产净值 | 1,735,822 | 5.54% | 1,644,749 | 1,794,942 | 662,897 | 701,144 |
| 资产总额减流动负债 | 4,288,691 | 2.39% | 4,188,698 | 4,045,633 | 2,577,586 | 2,070,699 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 258,714 | 326,664 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 51,391 | -4.40% | 53,755 | 43,397 | 44,769 | 32,648 |
| 51,391 | -4.40% | 53,755 | 302,110 | 371,433 | 32,648 | |
总权益 | ||||||
| 实收股本 | 1,123,125 | 0.00% | 1,123,125 | 1,123,125 | 1,019,124 | 784,737 |
| 储备项目 | 3,114,175 | 3.40% | 3,011,818 | 2,620,397 | 1,187,029 | 1,253,315 |
| 股东权益 | 4,237,300 | 2.48% | 4,134,943 | 3,743,522 | 2,206,153 | 2,038,052 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |