| 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 | 849,268 | 0.47% | 845,293 | 815,192 | 748,691 | 393,639 |
| 投资性房地产 | 394 | 0.00% | 394 | 13,801 | 15,218 | 17,648 |
| 固定资产 | 1,913,199 | -2.48% | 1,961,832 | 1,618,751 | 1,562,915 | 1,187,327 |
| 在建工程 | 39,062 | 112.87% | 18,350 | 400,620 | 38,244 | 72,245 |
| 无形资产 | 200,220 | -1.20% | 202,661 | 213,584 | 234,746 | 219,533 |
| 商誉 | 98,095 | 0.00% | 98,095 | 98,095 | 25,994 | 0 |
| 其他非流动资产 | 175,921 | -1.25% | 178,148 | 188,509 | 135,920 | 129,421 |
| 3,276,159 | -0.87% | 3,304,773 | 3,348,552 | 2,761,729 | 2,019,813 | |
流动资产 | ||||||
| 货币资金 | 461,920 | 16.34% | 397,037 | 522,205 | 678,463 | 1,302,200 |
| 应收账款 | 369,144 | -1.94% | 376,434 | 483,166 | 425,145 | 238,546 |
| 存货 | 712,688 | 0.77% | 707,208 | 877,327 | 846,629 | 707,285 |
| 其他流动资产 | 333,642 | 11.64% | 298,867 | 516,262 | 292,863 | 588,236 |
| 1,877,394 | 5.50% | 1,779,545 | 2,398,960 | 2,243,100 | 2,836,268 | |
流动负债 | ||||||
| 短期借款 | 707,429 | -5.62% | 749,573 | 792,092 | 1,059,561 | 1,085,973 |
| 应付票据 | 15,000 | 0.00% | 15,000 | 397,910 | 0 | 1,200 |
| 应付帐款 | 311,621 | 0.17% | 311,103 | 499,406 | 253,856 | 142,667 |
| 其他流动负债 | 251,900 | 0.84% | 249,790 | 377,519 | 325,174 | 235,402 |
| 1,285,950 | -2.98% | 1,325,467 | 2,066,927 | 1,638,591 | 1,465,242 | |
| 流动资产净值 | 591,444 | 30.25% | 454,079 | 332,033 | 604,509 | 1,371,026 |
| 资产总额减流动负债 | 3,867,603 | 2.89% | 3,758,851 | 3,680,585 | 3,366,238 | 3,390,839 |
非流动负债 | ||||||
| 长期借款 | 143,616 | -1.84% | 146,315 | 111,412 | 127,605 | 100,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 421,977 | 5.08% | 401,576 | 438,213 | 486,587 | 367,728 |
| 565,593 | 3.23% | 547,892 | 549,625 | 614,192 | 467,728 | |
总权益 | ||||||
| 实收股本 | 633,265 | 0.00% | 633,265 | 633,265 | 633,265 | 633,265 |
| 储备项目 | 2,644,766 | 3.56% | 2,553,964 | 2,467,781 | 2,119,688 | 2,277,435 |
| 股东权益 | 3,278,031 | 2.85% | 3,187,229 | 3,101,046 | 2,752,953 | 2,910,701 |
| 非控股权益 | 23,978 | 1.04% | 23,731 | 29,914 | (908) | 12,410 |