| 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 | 39 | -71.32% | 136 | 635 | 931 | 0 |
| 投资性房地产 | 35,549 | -1.97% | 36,263 | 39,167 | 15,500 | 17,449 |
| 固定资产 | 2,161,275 | -0.76% | 2,177,833 | 1,781,182 | 1,331,827 | 1,365,913 |
| 在建工程 | 46,859 | 3.96% | 45,073 | 356,735 | 195,605 | 87,787 |
| 无形资产 | 188,565 | 0.05% | 188,466 | 191,774 | 182,559 | 189,030 |
| 商誉 | 1,413 | 0.00% | 1,413 | 1,413 | 1,413 | 1,413 |
| 其他非流动资产 | 89,989 | 6.08% | 84,835 | 109,927 | 222,179 | 123,115 |
| 2,523,690 | -0.41% | 2,534,020 | 2,480,833 | 1,950,013 | 1,784,708 | |
流动资产 | ||||||
| 货币资金 | 765,799 | 59.74% | 479,398 | 409,069 | 384,542 | 234,260 |
| 应收账款 | 555,409 | 10.58% | 502,250 | 512,523 | 441,991 | 307,303 |
| 存货 | 1,208,578 | -2.99% | 1,245,833 | 764,310 | 954,536 | 757,246 |
| 其他流动资产 | 1,117,828 | -23.58% | 1,462,677 | 1,718,000 | 1,562,748 | 1,725,664 |
| 3,647,613 | -1.15% | 3,690,158 | 3,403,902 | 3,343,817 | 3,024,473 | |
流动负债 | ||||||
| 短期借款 | 781,811 | -1.14% | 790,797 | 368,696 | 160,171 | 180,198 |
| 应付票据 | 0 | -- | 0 | 58,664 | 20,450 | 23,299 |
| 应付帐款 | 305,939 | -6.71% | 327,947 | 239,068 | 279,532 | 213,831 |
| 其他流动负债 | 669,377 | 1.67% | 658,360 | 768,502 | 400,311 | 515,712 |
| 1,757,127 | -1.12% | 1,777,104 | 1,434,931 | 860,464 | 933,040 | |
| 流动资产净值 | 1,890,486 | -1.18% | 1,913,053 | 1,968,971 | 2,483,354 | 2,091,432 |
| 资产总额减流动负债 | 4,414,176 | -0.74% | 4,447,073 | 4,449,804 | 4,433,366 | 3,876,140 |
非流动负债 | ||||||
| 长期借款 | 299,248 | -10.87% | 335,740 | 265,078 | 500,709 | 345 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 154,892 | -10.00% | 172,096 | 175,678 | 155,584 | 151,765 |
| 454,139 | -10.57% | 507,836 | 440,756 | 656,293 | 152,110 | |
总权益 | ||||||
| 实收股本 | 323,700 | 0.00% | 323,700 | 323,700 | 328,879 | 332,764 |
| 储备项目 | 3,584,264 | 0.60% | 3,562,891 | 3,660,292 | 3,439,694 | 3,376,162 |
| 股东权益 | 3,907,964 | 0.55% | 3,886,591 | 3,983,992 | 3,768,573 | 3,708,926 |
| 非控股权益 | 52,073 | -1.09% | 52,647 | 25,057 | 8,500 | 15,105 |