| 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 | 181,575 | -1.66% | 184,635 | 170,563 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 31,084 | 31,977 |
| 固定资产 | 1,207,045 | -3.21% | 1,247,032 | 1,409,329 | 1,639,885 | 1,647,294 |
| 在建工程 | 341,074 | 1.25% | 336,860 | 294,225 | 362,381 | 274,181 |
| 无形资产 | 466,520 | -2.04% | 476,240 | 392,810 | 338,112 | 346,705 |
| 商誉 | 1,953 | 0.00% | 1,953 | 4,378 | 9,757 | 8,810 |
| 其他非流动资产 | 807,121 | 0.49% | 803,176 | 1,125,693 | 747,224 | 532,580 |
| 3,005,288 | -1.46% | 3,049,896 | 3,396,997 | 3,128,442 | 2,841,546 | |
流动资产 | ||||||
| 货币资金 | 723,870 | 4.47% | 692,899 | 1,433,805 | 2,001,722 | 1,287,659 |
| 应收账款 | 491,848 | -2.52% | 504,542 | 868,642 | 3,133,838 | 2,519,020 |
| 存货 | 419,729 | -7.88% | 455,611 | 684,986 | 709,077 | 646,334 |
| 其他流动资产 | 476,448 | 14.96% | 414,458 | 1,734,460 | 523,750 | 430,324 |
| 2,111,895 | 2.15% | 2,067,511 | 4,721,893 | 6,368,388 | 4,883,337 | |
流动负债 | ||||||
| 短期借款 | 803,152 | 44.56% | 555,603 | 2,378,253 | 1,934,109 | 837,404 |
| 应付票据 | 0 | -- | 0 | 79,968 | 140,712 | 282,965 |
| 应付帐款 | 398,899 | 3.64% | 384,894 | 432,284 | 759,056 | 568,610 |
| 其他流动负债 | 1,045,487 | 7.00% | 977,059 | 1,484,314 | 1,173,401 | 1,278,497 |
| 2,247,538 | 17.21% | 1,917,556 | 4,374,818 | 4,007,277 | 2,967,476 | |
| 流动资产净值 | (135,643) | -190.46% | 149,956 | 347,074 | 2,361,111 | 1,915,861 |
| 资产总额减流动负债 | 2,869,645 | -10.32% | 3,199,852 | 3,744,072 | 5,489,553 | 4,757,407 |
非流动负债 | ||||||
| 长期借款 | 250,751 | -41.58% | 429,232 | 190,927 | 567,128 | 303,327 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 194,798 | -1.72% | 198,210 | 245,891 | 186,635 | 101,299 |
| 445,548 | -28.99% | 627,442 | 436,818 | 753,763 | 404,626 | |
总权益 | ||||||
| 实收股本 | 1,087,588 | 0.00% | 1,087,588 | 1,087,588 | 1,463,689 | 1,467,223 |
| 储备项目 | 1,246,967 | -9.79% | 1,382,313 | 2,087,296 | 2,920,897 | 2,575,698 |
| 股东权益 | 2,334,555 | -5.48% | 2,469,901 | 3,174,884 | 4,384,587 | 4,042,920 |
| 非控股权益 | 89,541 | -12.65% | 102,508 | 132,370 | 351,203 | 309,861 |