| 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 | 242,379 | 5.59% | 229,555 | 222,219 | 130,248 | 1,340 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 124,491 | -12.20% | 141,784 | 233,241 | 279,932 | 135,621 |
| 在建工程 | 119,561 | 9.52% | 109,164 | 26,161 | 1,058 | 0 |
| 无形资产 | 134,699 | -10.16% | 149,927 | 291,146 | 261,033 | 260,879 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 132,984 | -5.07% | 140,090 | 742,896 | 146,060 | 34,396 |
| 754,114 | -2.13% | 770,519 | 1,515,662 | 818,332 | 432,236 | |
流动资产 | ||||||
| 货币资金 | 4,347,795 | 9.97% | 3,953,710 | 2,467,310 | 2,920,846 | 4,875,288 |
| 应收账款 | 542,607 | -15.73% | 643,921 | 765,609 | 478,035 | 207,646 |
| 存货 | 128,881 | 29.66% | 99,401 | 287,121 | 287,030 | 90,618 |
| 其他流动资产 | 330,564 | -65.22% | 950,484 | 735,119 | 2,484,904 | 1,703,740 |
| 5,349,848 | -5.27% | 5,647,517 | 4,255,160 | 6,170,815 | 6,877,293 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 187,196 | -21.09% | 237,229 | 230,443 | 214,675 | 238,630 |
| 其他流动负债 | 165,593 | -26.71% | 225,952 | 311,701 | 287,922 | 161,944 |
| 352,788 | -23.83% | 463,181 | 542,145 | 502,596 | 400,574 | |
| 流动资产净值 | 4,997,060 | -3.61% | 5,184,336 | 3,713,015 | 5,668,218 | 6,476,719 |
| 资产总额减流动负债 | 5,751,174 | -3.42% | 5,954,855 | 5,228,677 | 6,486,550 | 6,908,954 |
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 | 201,910 | -10.39% | 225,326 | 288,956 | 506,339 | 477,453 |
| 201,910 | -10.39% | 225,326 | 288,956 | 506,339 | 477,453 | |
总权益 | ||||||
| 实收股本 | 416,594 | 0.00% | 416,594 | 400,815 | 400,100 | 400,100 |
| 储备项目 | 5,055,354 | -3.40% | 5,233,244 | 4,454,079 | 5,490,857 | 6,031,401 |
| 股东权益 | 5,471,948 | -3.15% | 5,649,839 | 4,854,893 | 5,890,957 | 6,431,501 |
| 非控股权益 | 77,316 | -2.98% | 79,690 | 84,828 | 89,254 | 0 |