| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 4,803 | -29.21% | 6,785 | 7,187 | 6,922 | 0 |
| 固定资产 | 1,087,760 | -1.00% | 1,098,777 | 1,132,834 | 1,145,575 | 989,463 |
| 在建工程 | 25,948 | 18.68% | 21,864 | 37,862 | 32,276 | 140,731 |
| 无形资产 | 92,160 | -1.59% | 93,647 | 99,944 | 97,105 | 89,928 |
| 商誉 | 240 | 0.00% | 240 | 240 | 240 | 240 |
| 其他非流动资产 | 534,645 | 0.30% | 533,072 | 565,021 | 566,433 | 546,774 |
| 1,745,557 | -0.50% | 1,754,386 | 1,843,088 | 1,848,551 | 1,767,137 | |
流动资产 | ||||||
| 货币资金 | 498,730 | -50.58% | 1,009,182 | 1,107,945 | 1,253,406 | 1,077,290 |
| 应收账款 | 1,643,022 | 7.61% | 1,526,839 | 1,407,354 | 1,140,285 | 1,120,651 |
| 存货 | 1,091,714 | 0.81% | 1,082,898 | 1,503,133 | 1,187,314 | 875,135 |
| 其他流动资产 | 342,413 | -5.58% | 362,649 | 439,560 | 475,177 | 339,982 |
| 3,575,879 | -10.19% | 3,981,567 | 4,457,993 | 4,056,182 | 3,413,058 | |
流动负债 | ||||||
| 短期借款 | 77,101 | -56.60% | 177,662 | 477,344 | 629,460 | 467,018 |
| 应付票据 | 756,644 | 8.94% | 694,521 | 710,501 | 639,418 | 408,272 |
| 应付帐款 | 1,504,484 | -13.79% | 1,745,067 | 1,886,433 | 1,507,200 | 1,391,162 |
| 其他流动负债 | 515,291 | -12.11% | 586,306 | 699,964 | 655,917 | 504,819 |
| 2,853,519 | -10.93% | 3,203,556 | 3,774,242 | 3,431,996 | 2,771,273 | |
| 流动资产净值 | 722,360 | -7.15% | 778,010 | 683,750 | 624,187 | 641,785 |
| 资产总额减流动负债 | 2,467,916 | -2.55% | 2,532,396 | 2,526,838 | 2,472,737 | 2,408,922 |
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 | 37,180 | 28.38% | 28,961 | 45,144 | 68,123 | 69,279 |
| 37,180 | 28.38% | 28,961 | 45,144 | 68,123 | 69,279 | |
总权益 | ||||||
| 实收股本 | 431,359 | -0.06% | 431,619 | 431,929 | 421,284 | 421,284 |
| 储备项目 | 1,759,433 | -3.77% | 1,828,294 | 1,817,577 | 1,760,026 | 1,706,645 |
| 股东权益 | 2,190,792 | -3.06% | 2,259,912 | 2,249,505 | 2,181,310 | 2,127,929 |
| 非控股权益 | 239,945 | -1.47% | 243,523 | 232,190 | 223,304 | 211,714 |