| 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 | 83,639 | -5.68% | 88,680 | 0 | 0 | 0 |
| 投资性房地产 | 23,362 | -2.09% | 23,860 | 33,256 | 27,881 | 111,985 |
| 固定资产 | 1,542,722 | -3.24% | 1,594,428 | 1,782,207 | 2,229,514 | 2,704,299 |
| 在建工程 | 37,997 | 7.73% | 35,269 | 45,522 | 45,599 | 41,320 |
| 无形资产 | 713,767 | -6.06% | 759,784 | 885,935 | 1,179,328 | 1,494,575 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 672,585 | 3.85% | 647,635 | 647,308 | 1,543,491 | 1,626,272 |
| 3,074,072 | -2.40% | 3,149,657 | 3,394,229 | 5,025,814 | 5,978,452 | |
流动资产 | ||||||
| 货币资金 | 677,975 | 21.05% | 560,081 | 572,998 | 715,891 | 1,112,833 |
| 应收账款 | 506,270 | -15.07% | 596,105 | 36,880 | 282,881 | 254,156 |
| 存货 | 705,324 | -22.66% | 911,930 | 726,367 | 717,646 | 477,104 |
| 其他流动资产 | 2,069,525 | -3.38% | 2,141,915 | 1,570,499 | 1,465,038 | 1,385,789 |
| 3,959,094 | -5.96% | 4,210,031 | 2,906,744 | 3,181,457 | 3,229,882 | |
流动负债 | ||||||
| 短期借款 | 201,898 | 12.98% | 178,700 | 0 | 0 | 619,398 |
| 应付票据 | 702,861 | 13.42% | 619,710 | 495,889 | 557,501 | 793,254 |
| 应付帐款 | 732,439 | -13.96% | 851,266 | 637,210 | 731,177 | 856,252 |
| 其他流动负债 | 2,578,569 | -6.69% | 2,763,361 | 2,015,700 | 2,154,289 | 2,206,868 |
| 4,215,767 | -4.47% | 4,413,037 | 3,148,799 | 3,442,966 | 4,475,771 | |
| 流动资产净值 | (256,673) | 26.44% | (203,007) | (242,055) | (261,509) | (1,245,889) |
| 资产总额减流动负债 | 2,817,399 | -4.39% | 2,946,651 | 3,152,174 | 4,764,305 | 4,732,562 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 6,656 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 160,361 | -2.91% | 165,167 | 176,687 | 211,929 | 295,597 |
| 160,361 | -6.67% | 171,823 | 176,687 | 211,929 | 295,597 | |
总权益 | ||||||
| 实收股本 | 1,644,636 | 0.00% | 1,644,636 | 1,644,636 | 1,644,636 | 1,644,636 |
| 储备项目 | 166,366 | -34.15% | 252,638 | 456,132 | 2,032,025 | 1,939,869 |
| 股东权益 | 1,811,002 | -4.55% | 1,897,274 | 2,100,768 | 3,676,661 | 3,584,505 |
| 非控股权益 | 846,036 | -3.59% | 877,554 | 874,719 | 875,715 | 852,459 |