| 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 | 59,755 | 7.73% | 55,468 | 48,241 | 48,356 | 138,374 |
| 投资性房地产 | 101,084 | 0.00% | 101,084 | 101,210 | 100,098 | 99,834 |
| 固定资产 | 1,087,459 | -1.95% | 1,109,129 | 731,943 | 389,060 | 489,308 |
| 在建工程 | 286,962 | 48.73% | 192,941 | 284,781 | 159,940 | 157,762 |
| 无形资产 | 266,150 | -1.01% | 268,866 | 279,591 | 106,113 | 141,672 |
| 商誉 | 66,283 | 0.00% | 66,283 | 67,563 | 145,039 | 159,757 |
| 其他非流动资产 | 165,190 | -0.35% | 165,776 | 231,020 | 189,801 | 87,690 |
| 2,032,882 | 3.74% | 1,959,548 | 1,744,348 | 1,138,406 | 1,274,397 | |
流动资产 | ||||||
| 货币资金 | 470,212 | 16.67% | 403,013 | 323,042 | 567,391 | 147,040 |
| 应收账款 | 724,934 | -32.79% | 1,078,556 | 758,489 | 550,571 | 414,455 |
| 存货 | 321,157 | 15.86% | 277,190 | 475,923 | 396,618 | 310,448 |
| 其他流动资产 | 630,408 | 75.62% | 358,954 | 522,722 | 473,159 | 398,912 |
| 2,146,712 | 1.37% | 2,117,713 | 2,080,176 | 1,987,739 | 1,270,855 | |
流动负债 | ||||||
| 短期借款 | 367,110 | 3.82% | 353,615 | 320,773 | 107,140 | 274,458 |
| 应付票据 | 679,111 | 63.73% | 414,764 | 402,047 | 518,812 | 164,662 |
| 应付帐款 | 946,715 | -8.93% | 1,039,580 | 1,057,285 | 648,350 | 452,514 |
| 其他流动负债 | 220,603 | -15.17% | 260,065 | 241,584 | 249,827 | 62,967 |
| 2,213,539 | 7.04% | 2,068,023 | 2,021,688 | 1,524,129 | 954,600 | |
| 流动资产净值 | (66,827) | -234.49% | 49,690 | 58,488 | 463,610 | 316,255 |
| 资产总额减流动负债 | 1,966,055 | -2.15% | 2,009,237 | 1,802,836 | 1,602,016 | 1,590,652 |
非流动负债 | ||||||
| 长期借款 | 406,250 | -1.41% | 412,060 | 239,033 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 155,679 | -16.65% | 186,787 | 288,884 | 164,183 | 77,780 |
| 561,929 | -6.16% | 598,847 | 527,917 | 164,183 | 77,780 | |
总权益 | ||||||
| 实收股本 | 497,670 | 0.00% | 497,670 | 498,720 | 498,915 | 468,695 |
| 储备项目 | 904,547 | -0.68% | 910,736 | 760,210 | 919,951 | 904,618 |
| 股东权益 | 1,402,217 | -0.44% | 1,408,406 | 1,258,930 | 1,418,866 | 1,373,312 |
| 非控股权益 | 1,909 | -3.83% | 1,985 | 15,990 | 18,967 | 139,560 |