| 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 | 484,157 | 2.02% | 474,560 | 508,030 | 518,712 | 1,517 |
| 投资性房地产 | 17,673 | -1.55% | 17,952 | 19,079 | 27,771 | 38,230 |
| 固定资产 | 1,025,029 | -2.16% | 1,047,702 | 1,007,555 | 1,053,483 | 627,679 |
| 在建工程 | 274,282 | 32.89% | 206,404 | 298,605 | 84,391 | 742,876 |
| 无形资产 | 2,801,800 | 6.13% | 2,639,946 | 2,668,934 | 2,624,536 | 2,303,403 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 130,085 | -14.44% | 152,041 | 124,499 | 117,187 | 111,911 |
| 4,733,026 | 4.28% | 4,538,605 | 4,626,702 | 4,426,080 | 3,825,615 | |
流动资产 | ||||||
| 货币资金 | 515,953 | -41.12% | 876,278 | 873,207 | 918,789 | 525,781 |
| 应收账款 | 721,506 | -17.36% | 873,093 | 809,516 | 795,361 | 719,264 |
| 存货 | 203,050 | 3.64% | 195,915 | 129,628 | 111,702 | 203,758 |
| 其他流动资产 | 485,335 | 25.27% | 387,432 | 257,853 | 238,220 | 232,488 |
| 1,925,844 | -17.44% | 2,332,718 | 2,070,204 | 2,064,072 | 1,681,291 | |
流动负债 | ||||||
| 短期借款 | 445,694 | -1.29% | 451,506 | 262,891 | 410,222 | 323,366 |
| 应付票据 | 120,575 | 72.36% | 69,957 | 71,455 | 51,020 | 114,010 |
| 应付帐款 | 518,682 | -27.13% | 711,807 | 589,958 | 513,447 | 770,486 |
| 其他流动负债 | 640,343 | -10.28% | 713,687 | 557,907 | 667,532 | 607,497 |
| 1,725,294 | -11.39% | 1,946,956 | 1,482,211 | 1,642,220 | 1,815,360 | |
| 流动资产净值 | 200,550 | -48.01% | 385,762 | 587,993 | 421,852 | (134,069) |
| 资产总额减流动负债 | 4,933,576 | 0.19% | 4,924,367 | 5,214,694 | 4,847,932 | 3,691,546 |
非流动负债 | ||||||
| 长期借款 | 959,640 | -1.52% | 974,498 | 1,363,115 | 1,291,968 | 964,420 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 455,999 | 0.63% | 453,139 | 449,502 | 251,878 | 247,698 |
| 1,415,639 | -0.84% | 1,427,637 | 1,812,617 | 1,543,845 | 1,212,118 | |
总权益 | ||||||
| 实收股本 | 866,586 | 0.00% | 866,586 | 866,586 | 866,586 | 301,402 |
| 储备项目 | 2,300,835 | 1.29% | 2,271,542 | 2,148,006 | 2,026,415 | 1,560,370 |
| 股东权益 | 3,167,420 | 0.93% | 3,138,127 | 3,014,592 | 2,893,001 | 1,861,772 |
| 非控股权益 | 350,516 | -2.25% | 358,602 | 387,486 | 411,085 | 617,656 |