| 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 | 16,724 | -0.32% | 16,777 | 16,984 | 17,732 | 18,351 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,204,361 | -1.50% | 2,237,846 | 2,063,578 | 1,276,793 | 1,174,011 |
| 在建工程 | 165,151 | -0.84% | 166,542 | 475,877 | 808,695 | 607,022 |
| 无形资产 | 309,151 | -2.42% | 316,804 | 331,137 | 278,208 | 294,161 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 214,839 |
| 其他非流动资产 | 441,795 | -9.12% | 486,105 | 604,030 | 875,974 | 730,922 |
| 3,137,182 | -2.70% | 3,224,074 | 3,491,607 | 3,257,401 | 3,039,307 | |
流动资产 | ||||||
| 货币资金 | 3,112,962 | -33.80% | 4,702,143 | 3,585,369 | 2,938,940 | 3,327,670 |
| 应收账款 | 170,174 | 6.09% | 160,407 | 149,620 | 183,189 | 330,403 |
| 存货 | 401,555 | -0.51% | 403,611 | 330,964 | 295,624 | 239,640 |
| 其他流动资产 | 2,011,475 | 4,999.18% | 39,447 | 163,170 | 280,925 | 64,139 |
| 5,696,166 | 7.36% | 5,305,607 | 4,229,123 | 3,698,679 | 3,961,852 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 255,973 | -25.60% | 344,030 | 409,543 | 343,132 | 288,873 |
| 其他流动负债 | 338,522 | 9.06% | 310,402 | 284,117 | 324,240 | 690,825 |
| 594,495 | -9.16% | 654,432 | 693,660 | 667,373 | 979,697 | |
| 流动资产净值 | 5,101,671 | 9.69% | 4,651,175 | 3,535,463 | 3,031,306 | 2,982,155 |
| 资产总额减流动负债 | 8,238,853 | 4.62% | 7,875,249 | 7,027,070 | 6,288,707 | 6,021,461 |
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 | 55,482 | -12.39% | 63,332 | 120,191 | 183,711 | 265,645 |
| 55,482 | -12.39% | 63,332 | 120,191 | 183,711 | 265,645 | |
总权益 | ||||||
| 实收股本 | 919,464 | 0.00% | 919,464 | 919,464 | 919,464 | 919,464 |
| 储备项目 | 7,258,066 | 5.43% | 6,884,565 | 5,982,343 | 5,170,296 | 4,836,352 |
| 股东权益 | 8,177,530 | 4.79% | 7,804,029 | 6,901,807 | 6,089,760 | 5,755,816 |
| 非控股权益 | 5,841 | -25.95% | 7,888 | 5,072 | 15,236 | 0 |