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 | 0 | -- | 0 | 0 | 0 | 0 |
固定资产 | 3,170,708 | 5.13% | 3,015,973 | 2,673,457 | 2,112,668 | 1,877,487 |
在建工程 | 586,202 | -19.96% | 732,414 | 597,390 | 736,429 | 417,678 |
无形资产 | 462,478 | 1.33% | 456,395 | 439,727 | 417,616 | 382,044 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 610,435 | 0.97% | 604,576 | 548,297 | 466,306 | 132,214 |
4,829,824 | 0.43% | 4,809,358 | 4,258,871 | 3,733,019 | 2,809,423 | |
流动资产 | ||||||
货币资金 | 1,153,360 | -45.20% | 2,104,662 | 1,489,136 | 1,401,842 | 2,168,519 |
应收账款 | 2,539,799 | -17.16% | 3,065,942 | 1,301,863 | 1,056,587 | 862,084 |
存货 | 2,453,411 | 9.26% | 2,245,406 | 2,326,070 | 1,969,885 | 1,550,036 |
其他流动资产 | 3,926,895 | 54.05% | 2,549,048 | 3,860,732 | 3,772,049 | 4,037,952 |
10,073,465 | 1.09% | 9,965,058 | 8,977,801 | 8,200,363 | 8,618,591 | |
流动负债 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
应付票据 | 2,184,413 | 10.05% | 1,984,992 | 1,647,435 | 1,439,629 | 1,420,198 |
应付帐款 | 2,344,217 | -7.79% | 2,542,255 | 2,193,243 | 2,047,484 | 2,071,637 |
其他流动负债 | 281,540 | -23.61% | 368,535 | 276,291 | 216,230 | 385,452 |
4,810,170 | -1.75% | 4,895,782 | 4,116,969 | 3,703,342 | 3,877,288 | |
流动资产净值 | 5,263,296 | 3.83% | 5,069,277 | 4,860,832 | 4,497,021 | 4,741,303 |
资产总额减流动负债 | 10,093,120 | 2.17% | 9,878,635 | 9,119,703 | 8,230,040 | 7,550,727 |
非流动负债 | ||||||
长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
应付债券 | 0 | -- | 0 | 0 | 0 | 1,322,949 |
其他非流动负债 | 713,536 | -3.89% | 742,433 | 597,981 | 370,937 | 308,362 |
713,536 | -3.89% | 742,433 | 597,981 | 370,937 | 1,631,311 | |
总权益 | ||||||
实收股本 | 285,679 | 0.00% | 285,679 | 285,679 | 285,679 | 276,155 |
储备项目 | 9,093,904 | 2.75% | 8,850,523 | 8,236,042 | 7,573,424 | 5,643,261 |
股东权益 | 9,379,583 | 2.66% | 9,136,202 | 8,521,721 | 7,859,103 | 5,919,416 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |