| 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 | 1,681,658 | 0.03% | 1,681,093 | 1,667,606 | 1,465,406 | 1,493,667 |
| 投资性房地产 | 98,500 | -0.81% | 99,306 | 102,533 | 139,973 | 180,894 |
| 固定资产 | 2,759,940 | 2.32% | 2,697,403 | 2,766,526 | 2,722,147 | 2,477,913 |
| 在建工程 | 464,177 | 2.28% | 453,834 | 513,398 | 354,842 | 594,543 |
| 无形资产 | 576 | -11.93% | 654 | 503 | 1,162 | 2,047 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 500,923 | 10.55% | 453,136 | 376,235 | 559,070 | 245,625 |
| 5,505,774 | 2.23% | 5,385,426 | 5,426,800 | 5,242,600 | 4,994,689 | |
流动资产 | ||||||
| 货币资金 | 488,315 | -48.63% | 950,528 | 858,491 | 1,455,105 | 1,418,376 |
| 应收账款 | 83,342 | -27.32% | 114,673 | 76,365 | 56,788 | 12,028 |
| 存货 | 945,100 | 10.11% | 858,324 | 1,127,053 | 1,334,890 | 1,188,318 |
| 其他流动资产 | 834,112 | -11.34% | 940,773 | 1,299,263 | 534,047 | 785,450 |
| 2,350,869 | -17.93% | 2,864,298 | 3,361,173 | 3,380,830 | 3,404,173 | |
流动负债 | ||||||
| 短期借款 | 586,690 | -29.13% | 827,896 | 735,659 | 574,209 | 335,903 |
| 应付票据 | 195,881 | -36.33% | 307,646 | 538,347 | 645,695 | 678,091 |
| 应付帐款 | 227,934 | -6.45% | 243,652 | 519,278 | 239,763 | 145,098 |
| 其他流动负债 | 837,178 | -12.15% | 952,944 | 1,101,807 | 840,355 | 641,606 |
| 1,847,683 | -20.77% | 2,332,138 | 2,895,091 | 2,300,022 | 1,800,698 | |
| 流动资产净值 | 503,186 | -5.44% | 532,161 | 466,082 | 1,080,807 | 1,603,475 |
| 资产总额减流动负债 | 6,008,960 | 1.54% | 5,917,587 | 5,892,882 | 6,323,408 | 6,598,164 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 32,758 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 139,471 | 56.85% | 88,921 | 52,630 | 50,249 | 60,918 |
| 139,471 | 56.85% | 88,921 | 52,630 | 50,249 | 93,676 | |
总权益 | ||||||
| 实收股本 | 2,212,887 | 0.00% | 2,212,887 | 2,212,887 | 2,212,887 | 2,212,887 |
| 储备项目 | 3,945,786 | 1.14% | 3,901,263 | 3,824,856 | 4,087,179 | 4,324,800 |
| 股东权益 | 6,158,673 | 0.73% | 6,114,150 | 6,037,743 | 6,300,067 | 6,537,687 |
| 非控股权益 | (289,184) | 1.30% | (285,485) | (197,492) | (26,908) | (33,200) |