| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,678,051 | -2.29% | 4,787,724 | 3,990,958 | 4,390,771 | 1,684,796 |
| 在建工程 | 50,842 | -8.36% | 55,478 | 1,139,800 | 544,461 | 2,486,418 |
| 无形资产 | 349,334 | -2.14% | 356,972 | 314,686 | 314,324 | 132,763 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,087 | -0.97% | 14,225 | 34,535 | 148,692 | 68,705 |
| 5,092,314 | -2.34% | 5,214,399 | 5,479,979 | 5,398,249 | 4,372,682 | |
流动资产 | ||||||
| 货币资金 | 240,609 | 35.44% | 177,646 | 419,552 | 426,510 | 1,090,485 |
| 应收账款 | 73,374 | 45.81% | 50,323 | 63,182 | 0 | 3,361 |
| 存货 | 421,532 | 17.09% | 360,000 | 406,512 | 307,980 | 183,341 |
| 其他流动资产 | 578,056 | -5.13% | 609,337 | 678,531 | 767,306 | 722,794 |
| 1,313,571 | 9.71% | 1,197,306 | 1,567,777 | 1,501,795 | 1,999,981 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 507,232 | 30,012 | 30,035 |
| 应付票据 | 518,530 | 14.44% | 453,100 | 203,514 | 160,550 | 93,891 |
| 应付帐款 | 296,763 | -22.22% | 381,561 | 507,705 | 758,534 | 571,773 |
| 其他流动负债 | 626,888 | -1.72% | 637,855 | 816,505 | 869,083 | 553,355 |
| 1,442,181 | -2.06% | 1,472,516 | 2,034,955 | 1,818,178 | 1,249,054 | |
| 流动资产净值 | (128,610) | -53.27% | (275,210) | (467,178) | (316,383) | 750,927 |
| 资产总额减流动负债 | 4,963,704 | 0.50% | 4,939,189 | 5,012,801 | 5,081,865 | 5,123,609 |
非流动负债 | ||||||
| 长期借款 | 555,000 | -0.09% | 555,500 | 697,219 | 1,161,819 | 1,174,836 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 65,267 | -0.78% | 65,779 | 64,461 | 72,504 | 37,440 |
| 620,267 | -0.16% | 621,279 | 761,680 | 1,234,323 | 1,212,276 | |
总权益 | ||||||
| 实收股本 | 416,145 | 0.00% | 416,145 | 418,356 | 418,596 | 411,864 |
| 储备项目 | 3,605,535 | 0.62% | 3,583,378 | 3,517,502 | 3,114,775 | 3,161,523 |
| 股东权益 | 4,021,679 | 0.55% | 3,999,523 | 3,935,857 | 3,533,372 | 3,573,386 |
| 非控股权益 | 321,758 | 1.06% | 318,387 | 315,263 | 314,171 | 337,947 |