| 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 | 404,952 | -3.63% | 420,184 | 468,410 | 458,202 | 345,770 |
| 投资性房地产 | 12,026 | -1.75% | 12,240 | 8,789 | 13,193 | 29,728 |
| 固定资产 | 2,200,549 | -0.51% | 2,211,880 | 1,065,694 | 1,071,783 | 1,218,091 |
| 在建工程 | 116,101 | 18.36% | 98,093 | 857,391 | 419,087 | 133,054 |
| 无形资产 | 356,406 | 0.78% | 353,644 | 368,520 | 363,987 | 366,984 |
| 商誉 | 4,974 | 0.00% | 4,974 | 6,506 | 3,085 | 1,894 |
| 其他非流动资产 | 734,995 | -0.62% | 739,616 | 803,830 | 545,867 | 281,130 |
| 3,830,003 | -0.28% | 3,840,632 | 3,579,141 | 2,875,204 | 2,376,651 | |
流动资产 | ||||||
| 货币资金 | 700,332 | -11.68% | 792,975 | 732,555 | 880,636 | 989,547 |
| 应收账款 | 610,856 | -15.97% | 726,948 | 698,226 | 731,013 | 660,280 |
| 存货 | 662,209 | 8.71% | 609,161 | 693,994 | 606,960 | 474,282 |
| 其他流动资产 | 417,952 | -21.05% | 529,358 | 848,509 | 1,612,169 | 1,652,395 |
| 2,391,349 | -10.05% | 2,658,442 | 2,973,284 | 3,830,778 | 3,776,503 | |
流动负债 | ||||||
| 短期借款 | 278,400 | -25.43% | 373,317 | 285,733 | 242,804 | 260,116 |
| 应付票据 | 34,644 | -63.63% | 95,244 | 83,792 | 92,131 | 77,252 |
| 应付帐款 | 668,104 | -5.39% | 706,191 | 740,632 | 660,522 | 501,146 |
| 其他流动负债 | 271,800 | -4.46% | 284,494 | 239,721 | 295,565 | 160,679 |
| 1,252,948 | -14.14% | 1,459,246 | 1,349,878 | 1,291,021 | 999,193 | |
| 流动资产净值 | 1,138,402 | -5.07% | 1,199,196 | 1,623,406 | 2,539,756 | 2,777,310 |
| 资产总额减流动负债 | 4,968,404 | -1.42% | 5,039,828 | 5,202,546 | 5,414,960 | 5,153,961 |
非流动负债 | ||||||
| 长期借款 | 236,273 | -0.06% | 236,423 | 244,303 | 9,030 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 185,538 | -6.00% | 197,383 | 231,843 | 199,574 | 43,279 |
| 421,811 | -2.76% | 433,805 | 476,145 | 208,604 | 43,279 | |
总权益 | ||||||
| 实收股本 | 767,498 | 0.00% | 767,498 | 767,498 | 767,498 | 767,498 |
| 储备项目 | 3,599,219 | -1.64% | 3,659,151 | 3,807,683 | 4,186,656 | 4,263,521 |
| 股东权益 | 4,366,717 | -1.35% | 4,426,649 | 4,575,181 | 4,954,154 | 5,031,019 |
| 非控股权益 | 179,877 | 0.28% | 179,374 | 151,220 | 252,203 | 79,663 |