| 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 | 276 | 0.00% | 276 | 3,805 | 3,124 | 12,901 |
| 投资性房地产 | 46,140 | -1.22% | 46,711 | 48,448 | 51,718 | 53,548 |
| 固定资产 | 2,898,504 | -1.21% | 2,933,919 | 2,267,636 | 2,237,023 | 1,684,637 |
| 在建工程 | 590,148 | 1.11% | 583,693 | 1,297,044 | 1,371,618 | 552,550 |
| 无形资产 | 121,907 | -1.97% | 124,360 | 131,092 | 242,866 | 238,649 |
| 商誉 | 35,420 | 1.97% | 34,737 | 35,205 | 98,292 | 298,626 |
| 其他非流动资产 | 676,151 | 15.42% | 585,839 | 821,835 | 919,342 | 754,792 |
| 4,368,547 | 1.37% | 4,309,535 | 4,605,065 | 4,923,983 | 3,595,705 | |
流动资产 | ||||||
| 货币资金 | 427,952 | -43.27% | 754,378 | 1,284,163 | 807,270 | 1,201,739 |
| 应收账款 | 179,931 | 122.84% | 80,743 | 67,191 | 78,821 | 146,757 |
| 存货 | 644,845 | -5.78% | 684,394 | 737,965 | 871,250 | 970,724 |
| 其他流动资产 | 161,205 | 4.44% | 154,358 | 284,107 | 215,959 | 242,065 |
| 1,413,933 | -15.53% | 1,673,873 | 2,373,426 | 1,973,300 | 2,561,285 | |
流动负债 | ||||||
| 短期借款 | 1,399,776 | -2.28% | 1,432,444 | 1,297,351 | 986,632 | 914,167 |
| 应付票据 | 0 | -- | 0 | 0 | 140,770 | 80,000 |
| 应付帐款 | 391,093 | -17.43% | 473,642 | 398,160 | 462,733 | 369,179 |
| 其他流动负债 | 1,357,930 | 0.99% | 1,344,649 | 1,751,577 | 1,224,047 | 946,679 |
| 3,148,799 | -3.14% | 3,250,734 | 3,447,088 | 2,814,182 | 2,310,025 | |
| 流动资产净值 | (1,734,866) | 10.02% | (1,576,861) | (1,073,662) | (840,882) | 251,259 |
| 资产总额减流动负债 | 2,633,681 | -3.62% | 2,732,674 | 3,531,403 | 4,083,101 | 3,846,964 |
非流动负债 | ||||||
| 长期借款 | 611,992 | -16.47% | 732,692 | 760,269 | 1,176,721 | 493,037 |
| 应付债券 | 0 | -- | 0 | 139,899 | 133,307 | 126,410 |
| 其他非流动负债 | 498,436 | 11.31% | 447,791 | 449,661 | 437,752 | 169,033 |
| 1,110,428 | -5.93% | 1,180,482 | 1,349,829 | 1,747,781 | 788,480 | |
总权益 | ||||||
| 实收股本 | 805,094 | 0.07% | 804,547 | 806,103 | 690,731 | 691,054 |
| 储备项目 | 627,895 | -7.14% | 676,198 | 1,324,473 | 1,131,595 | 1,953,329 |
| 股东权益 | 1,432,989 | -3.23% | 1,480,745 | 2,130,576 | 1,822,326 | 2,644,383 |
| 非控股权益 | 90,264 | 26.34% | 71,447 | 50,997 | 512,994 | 414,102 |