| 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 | 1,518,472 | -1.97% | 1,549,046 | 1,627,860 | 1,629,035 | 1,078,101 |
| 在建工程 | 250 | -- | 0 | 303 | 6,106 | 71,197 |
| 无形资产 | 12,830 | -0.70% | 12,920 | 6,670 | 6,900 | 7,130 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,099,775 | -9.46% | 1,214,619 | 802,915 | 190,529 | 42,382 |
| 2,631,326 | -5.23% | 2,776,585 | 2,437,747 | 1,832,570 | 1,198,810 | |
流动资产 | ||||||
| 货币资金 | 687,370 | 92.36% | 357,336 | 802,551 | 1,337,223 | 1,743,204 |
| 应收账款 | 1,020,864 | -1.82% | 1,039,765 | 1,021,306 | 975,773 | 862,647 |
| 存货 | 221,911 | -20.45% | 278,948 | 311,901 | 371,706 | 291,591 |
| 其他流动资产 | 480,445 | -15.23% | 566,731 | 352,854 | 99,929 | 162,549 |
| 2,410,590 | 7.48% | 2,242,780 | 2,488,612 | 2,784,631 | 3,059,991 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 601 | 104,274 | 0 | 0 |
| 应付票据 | 284,358 | -11.42% | 321,012 | 235,529 | 251,884 | 247,584 |
| 应付帐款 | 565,392 | -7.92% | 614,025 | 783,576 | 870,928 | 554,414 |
| 其他流动负债 | 213,221 | 3.14% | 206,720 | 167,744 | 87,465 | 104,241 |
| 1,062,971 | -6.95% | 1,142,359 | 1,291,123 | 1,210,276 | 906,240 | |
| 流动资产净值 | 1,347,619 | 22.46% | 1,100,421 | 1,197,489 | 1,574,354 | 2,153,751 |
| 资产总额减流动负债 | 3,978,945 | 2.63% | 3,877,006 | 3,635,236 | 3,406,925 | 3,352,561 |
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 | 88,909 | -3.04% | 91,695 | 59,529 | 38,024 | 32,885 |
| 88,909 | -3.04% | 91,695 | 59,529 | 38,024 | 32,885 | |
总权益 | ||||||
| 实收股本 | 998,443 | 0.00% | 998,443 | 998,443 | 998,443 | 998,443 |
| 储备项目 | 2,891,594 | 3.76% | 2,786,868 | 2,577,264 | 2,370,459 | 2,321,234 |
| 股东权益 | 3,890,036 | 2.77% | 3,785,310 | 3,575,707 | 3,368,901 | 3,319,676 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |