| 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 | 56,800 | 0.00% | 56,800 | 49,764 | 50,030 | 50,000 |
| 投资性房地产 | 61,347 | 12.25% | 54,654 | 56,380 | 57,559 | 46,725 |
| 固定资产 | 1,344,083 | -0.78% | 1,354,610 | 1,401,314 | 1,303,921 | 1,183,213 |
| 在建工程 | 561,048 | 17.68% | 476,755 | 179,770 | 23,392 | 180 |
| 无形资产 | 153,452 | -1.12% | 155,196 | 156,522 | 154,379 | 55,179 |
| 商誉 | 199,132 | 0.00% | 199,132 | 249,804 | 213,069 | 209,354 |
| 其他非流动资产 | 457,775 | -3.06% | 472,208 | 535,110 | 514,295 | 243,106 |
| 2,833,638 | 2.32% | 2,769,354 | 2,628,664 | 2,316,645 | 1,787,757 | |
流动资产 | ||||||
| 货币资金 | 1,245,908 | -14.65% | 1,459,737 | 1,265,817 | 1,564,124 | 322,895 |
| 应收账款 | 1,309,923 | 2.82% | 1,274,047 | 1,201,762 | 972,278 | 921,137 |
| 存货 | 42,577 | 6.90% | 39,830 | 23,162 | 14,787 | 5,107 |
| 其他流动资产 | 521,653 | -1.18% | 527,889 | 434,724 | 412,277 | 308,901 |
| 3,120,061 | -5.50% | 3,301,504 | 2,925,464 | 2,963,465 | 1,558,040 | |
流动负债 | ||||||
| 短期借款 | 709,018 | -5.97% | 754,017 | 534,970 | 492,124 | 655,600 |
| 应付票据 | 88,431 | 5.44% | 83,871 | 107,370 | 110,823 | 52,817 |
| 应付帐款 | 217,009 | -31.61% | 317,295 | 307,657 | 263,798 | 213,763 |
| 其他流动负债 | 481,843 | -6.81% | 517,071 | 542,550 | 537,489 | 472,499 |
| 1,496,301 | -10.52% | 1,672,255 | 1,492,547 | 1,404,234 | 1,394,679 | |
| 流动资产净值 | 1,623,760 | -0.34% | 1,629,249 | 1,432,917 | 1,559,231 | 163,361 |
| 资产总额减流动负债 | 4,457,398 | 1.34% | 4,398,603 | 4,061,581 | 3,875,876 | 1,951,118 |
非流动负债 | ||||||
| 长期借款 | 520,783 | 18.37% | 439,978 | 180,572 | 87,927 | 15,552 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 268,668 | -6.07% | 286,031 | 316,036 | 317,746 | 169,286 |
| 789,451 | 8.74% | 726,009 | 496,608 | 405,673 | 184,838 | |
总权益 | ||||||
| 实收股本 | 575,226 | 0.00% | 575,226 | 575,226 | 575,226 | 529,072 |
| 储备项目 | 3,020,256 | -0.01% | 3,020,429 | 2,915,805 | 2,834,632 | 1,186,451 |
| 股东权益 | 3,595,482 | -0.00% | 3,595,655 | 3,491,031 | 3,409,858 | 1,715,523 |
| 非控股权益 | 72,465 | -5.81% | 76,939 | 73,942 | 60,344 | 50,758 |