| 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 | 194,872 | 0.68% | 193,554 | 244,424 | 267,528 | 481,200 |
| 投资性房地产 | 11,988 | -12.10% | 13,639 | 23,130 | 26,428 | 28,698 |
| 固定资产 | 315,448 | 0.85% | 312,791 | 260,892 | 264,057 | 260,729 |
| 在建工程 | 164,320 | 4.54% | 157,190 | 60,781 | 14,942 | 1,026 |
| 无形资产 | 288,402 | -0.92% | 291,087 | 319,369 | 220,959 | 259,379 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 996,890 | -1.51% | 1,012,132 | 990,422 | 1,093,815 | 878,496 |
| 1,971,920 | -0.43% | 1,980,392 | 1,899,017 | 1,887,730 | 1,909,527 | |
流动资产 | ||||||
| 货币资金 | 2,374,644 | 104.93% | 1,158,746 | 2,496,426 | 7,096,831 | 5,168,462 |
| 应收账款 | 889,084 | -2.49% | 911,749 | 744,378 | 612,263 | 509,477 |
| 存货 | 3,879,804 | 14.83% | 3,378,661 | 2,627,816 | 2,437,503 | 2,190,939 |
| 其他流动资产 | 9,178,904 | -4.89% | 9,650,865 | 6,836,207 | 486,824 | 427,165 |
| 16,322,437 | 8.10% | 15,100,021 | 12,704,827 | 10,633,421 | 8,296,042 | |
流动负债 | ||||||
| 短期借款 | 1,080,145 | 9.11% | 989,932 | 970,961 | 775,793 | 718,385 |
| 应付票据 | 197,452 | 18.03% | 167,289 | 103,604 | 65,201 | 18,519 |
| 应付帐款 | 570,091 | 12.70% | 505,857 | 362,918 | 322,459 | 222,224 |
| 其他流动负债 | 1,250,488 | 2.50% | 1,220,030 | 1,072,698 | 973,628 | 841,215 |
| 3,098,176 | 7.46% | 2,883,109 | 2,510,182 | 2,137,081 | 1,800,343 | |
| 流动资产净值 | 13,224,261 | 8.25% | 12,216,912 | 10,194,646 | 8,496,341 | 6,495,699 |
| 资产总额减流动负债 | 15,196,181 | 7.04% | 14,197,305 | 12,093,663 | 10,384,071 | 8,405,226 |
非流动负债 | ||||||
| 长期借款 | 48,084 | 35.67% | 35,442 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 242,052 | 0.28% | 241,365 | 269,724 | 246,545 | 148,671 |
| 290,137 | 4.82% | 276,807 | 269,724 | 246,545 | 148,671 | |
总权益 | ||||||
| 实收股本 | 603,317 | 0.00% | 603,317 | 603,317 | 603,317 | 603,317 |
| 储备项目 | 13,729,789 | 7.49% | 12,773,008 | 10,726,650 | 9,102,139 | 7,258,853 |
| 股东权益 | 14,333,106 | 7.15% | 13,376,325 | 11,329,967 | 9,705,456 | 7,862,170 |
| 非控股权益 | 572,938 | 5.29% | 544,172 | 493,972 | 432,070 | 394,386 |