| 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 | 4,393 | 0.00% | 4,393 | 5,418 | 6,577 | 7,598 |
| 投资性房地产 | 7,150 | -2.24% | 7,314 | 7,972 | 8,630 | 16,859 |
| 固定资产 | 332,959 | -1.60% | 338,374 | 365,274 | 395,941 | 400,944 |
| 在建工程 | 2,044,147 | 6.25% | 1,923,977 | 1,004,643 | 14,774 | 25,478 |
| 无形资产 | 2,636,789 | -1.63% | 2,680,402 | 2,765,695 | 373,761 | 314,836 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 502,808 | -0.20% | 503,802 | 134,900 | 853,528 | 613,036 |
| 5,528,245 | 1.28% | 5,458,261 | 4,283,902 | 1,653,210 | 1,378,751 | |
流动资产 | ||||||
| 货币资金 | 1,640,030 | -27.68% | 2,267,812 | 2,509,029 | 933,345 | 1,007,038 |
| 应收账款 | 31,185 | 77,862.50% | 40 | 112,618 | 39 | 17,974 |
| 存货 | 226,594 | 1.07% | 224,187 | 170,477 | 123,276 | 253,503 |
| 其他流动资产 | 195,440 | 1.10% | 193,311 | 437,920 | 170,247 | 66,350 |
| 2,093,249 | -22.05% | 2,685,350 | 3,230,044 | 1,226,908 | 1,344,864 | |
流动负债 | ||||||
| 短期借款 | 100,000 | -0.10% | 100,099 | 700,408 | 0 | 105,062 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 16,533 | -97.01% | 553,579 | 16,083 | 8,493 | 44,082 |
| 其他流动负债 | 554,146 | -6.07% | 589,969 | 505,295 | 221,578 | 107,926 |
| 670,680 | -46.07% | 1,243,646 | 1,221,786 | 230,071 | 257,069 | |
| 流动资产净值 | 1,422,569 | -1.33% | 1,441,704 | 2,008,258 | 996,837 | 1,087,795 |
| 资产总额减流动负债 | 6,950,814 | 0.74% | 6,899,965 | 6,292,160 | 2,650,047 | 2,466,546 |
非流动负债 | ||||||
| 长期借款 | 1,218,926 | 0.00% | 1,218,926 | 321,830 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,892,591 | 0.56% | 1,882,052 | 1,908,411 | 52,958 | 53,874 |
| 3,111,517 | 0.34% | 3,100,978 | 2,230,241 | 52,958 | 53,874 | |
总权益 | ||||||
| 实收股本 | 521,174 | 0.00% | 521,174 | 521,171 | 520,819 | 520,819 |
| 储备项目 | 2,386,425 | 1.04% | 2,361,851 | 2,438,475 | 1,637,309 | 1,496,408 |
| 股东权益 | 2,907,599 | 0.85% | 2,883,025 | 2,959,646 | 2,158,128 | 2,017,227 |
| 非控股权益 | 931,698 | 1.72% | 915,962 | 1,102,273 | 438,960 | 395,445 |