| 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 | 974,147 | 1.03% | 964,232 | 1,090,782 | 1,046,173 | 1,043,040 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 769,263 | -1.05% | 777,463 | 773,531 | 648,957 | 417,849 |
| 在建工程 | 716,376 | 7.28% | 667,776 | 397,768 | 256,742 | 263,477 |
| 无形资产 | 425,260 | -4.09% | 443,399 | 494,663 | 507,178 | 592,896 |
| 商誉 | 36,504 | 0.00% | 36,504 | 17,905 | 17,858 | 17,858 |
| 其他非流动资产 | 837,871 | 17.76% | 711,525 | 341,079 | 348,667 | 276,437 |
| 3,759,421 | 4.40% | 3,600,899 | 3,115,728 | 2,825,575 | 2,611,556 | |
流动资产 | ||||||
| 货币资金 | 612,170 | -38.61% | 997,262 | 1,292,266 | 1,056,267 | 707,069 |
| 应收账款 | 1,096,787 | -13.43% | 1,266,940 | 1,169,788 | 1,304,652 | 1,182,566 |
| 存货 | 338,566 | 15.77% | 292,455 | 264,443 | 261,979 | 308,043 |
| 其他流动资产 | 1,482,969 | 9.37% | 1,355,950 | 1,464,541 | 1,820,399 | 1,337,133 |
| 3,530,492 | -9.77% | 3,912,607 | 4,191,038 | 4,443,297 | 3,534,810 | |
流动负债 | ||||||
| 短期借款 | 371,372 | 39.27% | 266,653 | 430,702 | 484,412 | 501,791 |
| 应付票据 | 265,365 | -26.66% | 361,829 | 361,104 | 273,605 | 250,126 |
| 应付帐款 | 1,696,723 | -9.51% | 1,875,072 | 1,780,865 | 1,460,298 | 1,506,414 |
| 其他流动负债 | 472,018 | 2.27% | 461,524 | 686,729 | 1,199,009 | 827,544 |
| 2,805,479 | -5.38% | 2,965,078 | 3,259,400 | 3,417,324 | 3,085,875 | |
| 流动资产净值 | 725,014 | -23.48% | 947,528 | 931,638 | 1,025,974 | 448,935 |
| 资产总额减流动负债 | 4,484,435 | -1.41% | 4,548,427 | 4,047,366 | 3,851,548 | 3,060,492 |
非流动负债 | ||||||
| 长期借款 | 1,404,024 | 0.14% | 1,402,111 | 961,169 | 1,024,551 | 484,751 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 84,441 | 55.98% | 54,135 | 49,826 | 36,033 | 48,675 |
| 1,488,465 | 2.21% | 1,456,246 | 1,010,996 | 1,060,584 | 533,425 | |
总权益 | ||||||
| 实收股本 | 556,328 | 0.00% | 556,328 | 558,845 | 558,041 | 543,664 |
| 储备项目 | 2,135,553 | -6.16% | 2,275,733 | 2,213,573 | 2,115,613 | 1,911,476 |
| 股东权益 | 2,691,881 | -4.95% | 2,832,061 | 2,772,418 | 2,673,654 | 2,455,140 |
| 非控股权益 | 304,089 | 16.90% | 260,120 | 263,953 | 117,311 | 71,926 |