| 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 | 475,196 | -1.74% | 483,613 | 519,516 | 548,425 | 577,233 |
| 在建工程 | 4,384 | 2.38% | 4,282 | 1,570 | 8,422 | 8,845 |
| 无形资产 | 27,415 | -0.67% | 27,600 | 30,109 | 29,638 | 33,497 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 320,281 | -6.09% | 341,069 | 258,406 | 326,768 | 103,744 |
| 827,275 | -3.42% | 856,564 | 809,600 | 913,253 | 723,319 | |
流动资产 | ||||||
| 货币资金 | 2,682,427 | 8.27% | 2,477,553 | 1,975,990 | 2,074,843 | 1,826,529 |
| 应收账款 | 68,716 | -13.22% | 79,185 | 64,259 | 61,050 | 65,792 |
| 存货 | 447,081 | 15.25% | 387,910 | 377,539 | 323,339 | 309,852 |
| 其他流动资产 | 668,741 | -19.28% | 828,515 | 1,132,841 | 1,319,056 | 1,173,287 |
| 3,866,964 | 2.49% | 3,773,162 | 3,550,629 | 3,778,289 | 3,375,460 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 70,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 60,864 | -4.08% | 63,451 | 90,573 | 102,989 | 104,319 |
| 其他流动负债 | 605,281 | -14.04% | 704,114 | 602,331 | 745,831 | 531,708 |
| 736,145 | -4.09% | 767,565 | 692,904 | 848,821 | 636,027 | |
| 流动资产净值 | 3,130,820 | 4.17% | 3,005,597 | 2,857,725 | 2,929,468 | 2,739,434 |
| 资产总额减流动负债 | 3,958,095 | 2.48% | 3,862,161 | 3,667,325 | 3,842,721 | 3,462,753 |
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 | 102,191 | -12.52% | 116,813 | 57,093 | 84,579 | 22,117 |
| 102,191 | -12.52% | 116,813 | 57,093 | 84,579 | 22,117 | |
总权益 | ||||||
| 实收股本 | 477,386 | 0.00% | 477,386 | 481,078 | 481,200 | 481,200 |
| 储备项目 | 3,378,518 | 3.38% | 3,267,962 | 3,127,639 | 3,275,427 | 2,957,921 |
| 股东权益 | 3,855,904 | 2.95% | 3,745,349 | 3,608,716 | 3,756,627 | 3,439,121 |
| 非控股权益 | 0 | -- | 0 | 1,515 | 1,515 | 1,514 |