| 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 | 581,237 | 27.85% | 454,634 | 270,951 | 272,951 | 306,129 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,696,793 | -0.69% | 1,708,634 | 1,092,344 | 1,010,046 | 1,625,356 |
| 在建工程 | 767,391 | 1.75% | 754,178 | 751,597 | 272,206 | 60,529 |
| 无形资产 | 193,097 | -4.54% | 202,270 | 97,264 | 70,550 | 72,730 |
| 商誉 | 503,824 | -1.80% | 513,071 | 495,301 | 514,332 | 550,523 |
| 其他非流动资产 | 1,321,021 | 4.36% | 1,265,772 | 1,679,489 | 1,151,952 | 198,912 |
| 5,063,363 | 3.36% | 4,898,557 | 4,386,947 | 3,292,037 | 2,814,179 | |
流动资产 | ||||||
| 货币资金 | 668,262 | -29.48% | 947,649 | 1,522,340 | 2,835,239 | 964,968 |
| 应收账款 | 573,679 | 0.84% | 568,921 | 197,888 | 180,728 | 282,152 |
| 存货 | 491,715 | 2.13% | 481,439 | 260,748 | 139,908 | 234,740 |
| 其他流动资产 | 394,377 | 7.96% | 365,312 | 608,850 | 791,731 | 479,780 |
| 2,128,032 | -9.96% | 2,363,321 | 2,589,826 | 3,947,605 | 1,961,641 | |
流动负债 | ||||||
| 短期借款 | 250,272 | 0.05% | 250,136 | 0 | 65,304 | 156,824 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 119,988 | 11.49% | 107,621 | 80,414 | 49,648 | 69,179 |
| 其他流动负债 | 368,718 | -8.05% | 400,991 | 580,679 | 973,485 | 380,263 |
| 738,977 | -2.61% | 758,748 | 661,093 | 1,088,437 | 606,266 | |
| 流动资产净值 | 1,389,055 | -13.43% | 1,604,573 | 1,928,733 | 2,859,168 | 1,355,375 |
| 资产总额减流动负债 | 6,452,418 | -0.78% | 6,503,131 | 6,315,680 | 6,151,205 | 4,169,554 |
非流动负债 | ||||||
| 长期借款 | 497,297 | 4.27% | 476,930 | 244,508 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 357,798 | -9.94% | 397,271 | 567,297 | 469,550 | 590,050 |
| 855,095 | -2.19% | 874,201 | 811,805 | 469,550 | 590,050 | |
总权益 | ||||||
| 实收股本 | 732,213 | -0.18% | 733,497 | 733,289 | 729,979 | 639,122 |
| 储备项目 | 4,406,867 | -0.49% | 4,428,604 | 4,247,799 | 4,353,013 | 2,443,728 |
| 股东权益 | 5,139,080 | -0.45% | 5,162,101 | 4,981,088 | 5,082,992 | 3,082,849 |
| 非控股权益 | 458,243 | -1.84% | 466,829 | 522,786 | 598,662 | 496,654 |