| 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 | 74,589 | -0.43% | 74,910 | 23,230 | 24,573 | 24,699 |
| 投资性房地产 | 223,944 | -1.38% | 227,081 | 224,229 | 156,370 | 78,328 |
| 固定资产 | 395,647 | 4.50% | 378,596 | 409,084 | 368,549 | 359,911 |
| 在建工程 | 211,342 | 11.97% | 188,744 | 58,399 | 80,024 | 47,864 |
| 无形资产 | 210,247 | 4.98% | 200,275 | 205,273 | 103,812 | 106,599 |
| 商誉 | 140,516 | 12.64% | 124,746 | 117,670 | 47,873 | 47,873 |
| 其他非流动资产 | 278,646 | -20.17% | 349,069 | 108,532 | 149,281 | 85,839 |
| 1,534,931 | -0.55% | 1,543,422 | 1,146,418 | 930,482 | 751,112 | |
流动资产 | ||||||
| 货币资金 | 88,463 | 10.70% | 79,914 | 100,947 | 206,815 | 104,398 |
| 应收账款 | 392,597 | 37.43% | 285,667 | 262,536 | 228,228 | 163,488 |
| 存货 | 509,006 | 4.83% | 485,540 | 425,474 | 284,756 | 221,395 |
| 其他流动资产 | 1,545,258 | 7.05% | 1,443,538 | 1,603,719 | 1,349,210 | 1,194,319 |
| 2,535,323 | 10.49% | 2,294,659 | 2,392,676 | 2,069,009 | 1,683,600 | |
流动负债 | ||||||
| 短期借款 | 561,054 | 28.53% | 436,524 | 531,948 | 298,103 | 87,866 |
| 应付票据 | 187,513 | 1.93% | 183,956 | 157,568 | 175,532 | 126,541 |
| 应付帐款 | 115,394 | -13.99% | 134,159 | 164,130 | 123,855 | 113,880 |
| 其他流动负债 | 309,766 | -6.84% | 332,499 | 249,693 | 253,905 | 153,864 |
| 1,173,727 | 7.96% | 1,087,138 | 1,103,339 | 851,394 | 482,151 | |
| 流动资产净值 | 1,361,596 | 12.76% | 1,207,521 | 1,289,336 | 1,217,614 | 1,201,449 |
| 资产总额减流动负债 | 2,896,527 | 5.29% | 2,750,943 | 2,435,755 | 2,148,096 | 1,952,561 |
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 | 40,151 | 9.44% | 36,688 | 26,115 | 29,809 | 23,161 |
| 40,151 | 9.44% | 36,688 | 26,115 | 29,809 | 23,161 | |
总权益 | ||||||
| 实收股本 | 282,505 | 0.00% | 282,505 | 282,998 | 234,025 | 167,161 |
| 储备项目 | 2,295,864 | 2.16% | 2,247,421 | 2,010,892 | 1,862,184 | 1,744,551 |
| 股东权益 | 2,578,369 | 1.91% | 2,529,926 | 2,293,891 | 2,096,208 | 1,911,712 |
| 非控股权益 | 278,006 | 50.82% | 184,329 | 115,749 | 22,078 | 17,688 |