| 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 | 322,935 | -0.75% | 325,374 | 342,760 | 333,061 | 193,723 |
| 投资性房地产 | 29,069 | -7.72% | 31,501 | 45,264 | 45,696 | 19,971 |
| 固定资产 | 1,618,952 | -2.86% | 1,666,635 | 1,286,722 | 909,446 | 841,308 |
| 在建工程 | 271,713 | 23.74% | 219,591 | 232,059 | 292,567 | 186,952 |
| 无形资产 | 182,081 | -0.76% | 183,472 | 77,447 | 67,318 | 69,407 |
| 商誉 | 295,010 | 0.00% | 295,010 | 225,418 | 225,418 | 236,184 |
| 其他非流动资产 | 522,380 | 2.52% | 509,519 | 492,445 | 460,171 | 196,084 |
| 3,242,140 | 0.34% | 3,231,101 | 2,702,115 | 2,333,678 | 1,743,629 | |
流动资产 | ||||||
| 货币资金 | 964,620 | 51.86% | 635,186 | 1,083,215 | 1,367,791 | 1,281,512 |
| 应收账款 | 964,759 | -13.17% | 1,111,076 | 1,094,473 | 1,495,686 | 1,848,841 |
| 存货 | 737,839 | -6.44% | 788,650 | 863,003 | 1,251,652 | 1,021,269 |
| 其他流动资产 | 1,333,600 | -16.73% | 1,601,530 | 2,020,850 | 1,890,677 | 1,731,663 |
| 4,000,818 | -3.28% | 4,136,441 | 5,061,541 | 6,005,807 | 5,883,285 | |
流动负债 | ||||||
| 短期借款 | 15,266 | 10.34% | 13,836 | 180,140 | 170,596 | 69,192 |
| 应付票据 | 18,932 | -17.76% | 23,020 | 27,025 | 16,529 | 14,578 |
| 应付帐款 | 522,400 | -16.40% | 624,865 | 683,303 | 1,062,111 | 1,437,021 |
| 其他流动负债 | 993,434 | 20.01% | 827,792 | 689,470 | 689,281 | 404,006 |
| 1,550,033 | 4.06% | 1,489,514 | 1,579,937 | 1,938,518 | 1,924,797 | |
| 流动资产净值 | 2,450,785 | -7.41% | 2,646,927 | 3,481,605 | 4,067,289 | 3,958,488 |
| 资产总额减流动负债 | 5,692,925 | -3.15% | 5,878,028 | 6,183,720 | 6,400,967 | 5,702,117 |
非流动负债 | ||||||
| 长期借款 | 264,129 | -43.04% | 463,720 | 564,742 | 535,362 | 528,546 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 175,277 | 1.30% | 173,023 | 159,276 | 201,821 | 154,728 |
| 439,406 | -30.99% | 636,744 | 724,017 | 737,183 | 683,274 | |
总权益 | ||||||
| 实收股本 | 780,403 | 0.00% | 780,403 | 782,789 | 782,241 | 458,790 |
| 储备项目 | 4,243,063 | -0.23% | 4,252,652 | 4,494,422 | 4,717,044 | 4,457,978 |
| 股东权益 | 5,023,466 | -0.19% | 5,033,055 | 5,277,211 | 5,499,285 | 4,916,767 |
| 非控股权益 | 230,053 | 10.48% | 208,230 | 182,491 | 164,499 | 102,075 |