| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 165,444 | -0.52% | 166,305 | 169,666 | 165,698 | 169,858 |
| 固定资产 | 2,686,009 | -1.46% | 2,725,884 | 1,803,355 | 1,961,356 | 2,083,596 |
| 在建工程 | 46,102 | 6.85% | 43,146 | 747,078 | 394,599 | 268,171 |
| 无形资产 | 972,189 | -0.20% | 974,132 | 352,745 | 362,011 | 363,319 |
| 商誉 | 0 | -- | 0 | 5,162 | 5,162 | 5,162 |
| 其他非流动资产 | 43,760 | 47.78% | 29,611 | 234,848 | 183,552 | 178,625 |
| 3,913,503 | -0.65% | 3,939,078 | 3,312,854 | 3,072,378 | 3,068,730 | |
流动资产 | ||||||
| 货币资金 | 238,165 | 2.91% | 231,438 | 94,557 | 159,807 | 120,611 |
| 应收账款 | 104,103 | 10.99% | 93,792 | 555,771 | 733,241 | 924,687 |
| 存货 | 248,307 | -19.48% | 308,386 | 371,059 | 422,047 | 212,007 |
| 其他流动资产 | 280,286 | 71.09% | 163,822 | 282,423 | 214,695 | 329,373 |
| 870,862 | 9.21% | 797,438 | 1,303,811 | 1,529,790 | 1,586,678 | |
流动负债 | ||||||
| 短期借款 | 448,409 | 15.94% | 386,745 | 244,365 | 177,330 | 298,000 |
| 应付票据 | 237,850 | 59.10% | 149,500 | 92,780 | 108,500 | 138,000 |
| 应付帐款 | 299,128 | 10.00% | 271,946 | 404,368 | 253,145 | 305,867 |
| 其他流动负债 | 590,722 | -18.82% | 727,676 | 638,769 | 740,578 | 559,226 |
| 1,576,108 | 2.62% | 1,535,866 | 1,380,283 | 1,279,553 | 1,301,092 | |
| 流动资产净值 | (705,247) | -4.49% | (738,428) | (76,472) | 250,237 | 285,585 |
| 资产总额减流动负债 | 3,208,256 | 0.24% | 3,200,651 | 3,236,382 | 3,322,615 | 3,354,315 |
非流动负债 | ||||||
| 长期借款 | 536,430 | 8.46% | 494,590 | 408,110 | 122,000 | 91,880 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 40,163 | 16.74% | 34,405 | 29,506 | 30,565 | 32,532 |
| 576,593 | 9.00% | 528,995 | 437,616 | 152,565 | 124,412 | |
总权益 | ||||||
| 实收股本 | 1,693,134 | 0.00% | 1,693,134 | 1,693,134 | 1,693,134 | 1,693,134 |
| 储备项目 | 938,529 | -4.09% | 978,521 | 1,105,626 | 1,471,995 | 1,527,073 |
| 股东权益 | 2,631,663 | -1.50% | 2,671,656 | 2,798,760 | 3,165,129 | 3,220,207 |
| 非控股权益 | 0 | -- | 0 | 6 | 4,921 | 9,696 |