| 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 | 2,493,632 | -1.31% | 2,526,801 | 2,446,431 | 2,120,108 | 1,558,012 |
| 投资性房地产 | 31,962 | 163.17% | 12,145 | 12,690 | 13,234 | 13,779 |
| 固定资产 | 2,315,402 | 1.30% | 2,285,724 | 1,882,283 | 1,807,456 | 1,345,199 |
| 在建工程 | 496,204 | -3.27% | 512,953 | 489,000 | 281,347 | 307,481 |
| 无形资产 | 327,988 | -1.09% | 331,605 | 321,278 | 249,303 | 212,730 |
| 商誉 | 7,758 | 0.00% | 7,758 | 0 | 0 | 0 |
| 其他非流动资产 | 819,450 | 4.36% | 785,233 | 862,193 | 662,700 | 283,909 |
| 6,492,397 | 0.47% | 6,462,219 | 6,013,875 | 5,134,148 | 3,721,110 | |
流动资产 | ||||||
| 货币资金 | 927,305 | -14.66% | 1,086,606 | 1,863,409 | 1,064,688 | 1,082,425 |
| 应收账款 | 185,201 | 3.57% | 178,823 | 116,021 | 154,617 | 37,081 |
| 存货 | 916,651 | -19.39% | 1,137,103 | 701,634 | 853,531 | 857,421 |
| 其他流动资产 | 917,998 | 104.91% | 448,004 | 210,779 | 194,408 | 224,280 |
| 2,947,154 | 3.39% | 2,850,536 | 2,891,843 | 2,267,244 | 2,201,207 | |
流动负债 | ||||||
| 短期借款 | 863,490 | 10.21% | 783,490 | 360,311 | 203,214 | 35,380 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 645,126 | -9.52% | 712,968 | 705,360 | 473,304 | 432,390 |
| 其他流动负债 | 665,384 | 1.83% | 653,419 | 631,512 | 773,924 | 436,120 |
| 2,174,000 | 1.12% | 2,149,877 | 1,697,183 | 1,450,441 | 903,890 | |
| 流动资产净值 | 773,154 | 10.35% | 700,659 | 1,194,660 | 816,803 | 1,297,317 |
| 资产总额减流动负债 | 7,265,551 | 1.43% | 7,162,877 | 7,208,535 | 5,950,950 | 5,018,427 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 50,150 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 373,017 | 19.70% | 311,616 | 279,868 | 234,402 | 28,083 |
| 373,017 | 19.70% | 311,616 | 330,018 | 234,402 | 28,083 | |
总权益 | ||||||
| 实收股本 | 619,925 | -1.79% | 631,239 | 631,239 | 614,577 | 608,631 |
| 储备项目 | 6,314,939 | 0.95% | 6,255,645 | 6,271,765 | 5,087,772 | 4,355,389 |
| 股东权益 | 6,934,864 | 0.70% | 6,886,884 | 6,903,003 | 5,702,349 | 4,964,020 |
| 非控股权益 | (42,329) | 18.83% | (35,622) | (24,486) | 14,199 | 26,324 |