| 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 | 312,880 | -2.86% | 322,090 | 334,551 | 360,170 | 394,175 |
| 投资性房地产 | 121,818 | 2.32% | 119,051 | 122,089 | 186,153 | 110,500 |
| 固定资产 | 5,682,823 | 10.80% | 5,128,969 | 5,110,112 | 4,171,291 | 1,296,126 |
| 在建工程 | 743,616 | -40.32% | 1,246,059 | 473,404 | 1,063,517 | 855,251 |
| 无形资产 | 657,345 | -2.11% | 671,520 | 763,559 | 437,789 | 418,060 |
| 商誉 | 3,324 | 0.00% | 3,324 | 3,324 | 3,324 | 0 |
| 其他非流动资产 | 698,464 | 9.76% | 636,344 | 853,447 | 984,141 | 706,278 |
| 8,220,269 | 1.14% | 8,127,356 | 7,660,486 | 7,206,385 | 3,780,390 | |
流动资产 | ||||||
| 货币资金 | 1,688,094 | -12.13% | 1,921,140 | 1,334,790 | 950,835 | 1,651,597 |
| 应收账款 | 2,004,720 | 17.82% | 1,701,507 | 1,542,903 | 1,643,599 | 365,167 |
| 存货 | 609,015 | 1.60% | 599,448 | 455,526 | 477,764 | 549,892 |
| 其他流动资产 | 1,114,814 | 1.65% | 1,096,671 | 792,488 | 731,678 | 1,003,043 |
| 5,416,642 | 1.84% | 5,318,766 | 4,125,707 | 3,803,875 | 3,569,700 | |
流动负债 | ||||||
| 短期借款 | 570,754 | -6.53% | 610,628 | 397,155 | 797,437 | 698,684 |
| 应付票据 | 333,865 | 5.67% | 315,936 | 292,683 | 278,781 | 545,702 |
| 应付帐款 | 2,378,168 | 2.61% | 2,317,623 | 1,217,509 | 794,486 | 1,229,518 |
| 其他流动负债 | 1,274,439 | -43.46% | 2,254,240 | 1,863,438 | 1,584,064 | 925,780 |
| 4,557,226 | -17.12% | 5,498,426 | 3,770,785 | 3,454,768 | 3,399,685 | |
| 流动资产净值 | 859,416 | -578.36% | (179,660) | 354,922 | 349,108 | 170,015 |
| 资产总额减流动负债 | 9,079,685 | 14.24% | 7,947,696 | 8,015,408 | 7,555,492 | 3,950,405 |
非流动负债 | ||||||
| 长期借款 | 5,431,590 | 44.50% | 3,758,934 | 3,206,930 | 1,502,351 | 488,367 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,118,758 | -30.64% | 1,612,941 | 1,965,478 | 1,695,520 | 702,610 |
| 6,550,348 | 21.94% | 5,371,875 | 5,172,408 | 3,197,871 | 1,190,977 | |
总权益 | ||||||
| 实收股本 | 769,169 | 0.00% | 769,169 | 769,169 | 769,169 | 769,169 |
| 储备项目 | 579,974 | -11.25% | 653,513 | 993,259 | 2,548,458 | 1,951,946 |
| 股东权益 | 1,349,143 | -5.17% | 1,422,681 | 1,762,428 | 3,317,627 | 2,721,114 |
| 非控股权益 | 1,180,194 | 2.35% | 1,153,139 | 1,080,572 | 1,039,995 | 38,314 |