| 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 | 31,089 | -0.66% | 31,295 | 36,440 | 39,503 | 45,323 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,524,417 | 0.01% | 1,524,248 | 1,071,888 | 1,025,289 | 1,019,277 |
| 在建工程 | 72,358 | 2.06% | 70,896 | 445,674 | 190,771 | 2,331 |
| 无形资产 | 397,015 | -1.02% | 401,103 | 379,070 | 395,546 | 377,806 |
| 商誉 | 41,742 | 0.00% | 41,742 | 41,742 | 41,742 | 14,776 |
| 其他非流动资产 | 1,672,512 | 0.62% | 1,662,130 | 247,018 | 240,271 | 188,845 |
| 3,739,134 | 0.21% | 3,731,414 | 2,221,831 | 1,933,121 | 1,648,358 | |
流动资产 | ||||||
| 货币资金 | 1,336,694 | 0.28% | 1,332,929 | 1,371,319 | 1,046,085 | 1,099,964 |
| 应收账款 | 248,327 | -1.37% | 251,770 | 311,881 | 308,208 | 171,785 |
| 存货 | 357,552 | -11.97% | 406,167 | 386,897 | 377,993 | 246,741 |
| 其他流动资产 | 845,413 | 108.09% | 406,264 | 1,984,318 | 2,332,194 | 1,756,725 |
| 2,787,986 | 16.31% | 2,397,130 | 4,054,415 | 4,064,479 | 3,275,216 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 27,334 | -27.88% | 37,901 | 54,464 | 42,626 | 0 |
| 应付帐款 | 140,695 | 18.88% | 118,353 | 182,342 | 163,095 | 45,561 |
| 其他流动负债 | 1,488,315 | 4.10% | 1,429,699 | 1,440,886 | 1,110,840 | 555,927 |
| 1,656,344 | 4.44% | 1,585,952 | 1,677,692 | 1,316,560 | 601,488 | |
| 流动资产净值 | 1,131,642 | 39.51% | 811,177 | 2,376,723 | 2,747,919 | 2,673,728 |
| 资产总额减流动负债 | 4,870,776 | 7.22% | 4,542,591 | 4,598,553 | 4,681,040 | 4,322,086 |
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 | 109,871 | 62.81% | 67,484 | 90,612 | 98,551 | 70,786 |
| 109,871 | 62.81% | 67,484 | 90,612 | 98,551 | 70,786 | |
总权益 | ||||||
| 实收股本 | 629,334 | -0.00% | 629,357 | 629,582 | 630,000 | 630,000 |
| 储备项目 | 3,470,220 | 8.37% | 3,202,163 | 3,273,948 | 3,373,034 | 3,246,868 |
| 股东权益 | 4,099,554 | 7.00% | 3,831,520 | 3,903,530 | 4,003,034 | 3,876,868 |
| 非控股权益 | 661,352 | 2.76% | 643,586 | 604,411 | 579,455 | 374,432 |