| 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 | 0 | -- | 0 | 417 | 17,458 | 20,555 |
| 投资性房地产 | 4,557 | -2.08% | 4,654 | 5,046 | 5,438 | 5,829 |
| 固定资产 | 702,774 | 8.27% | 649,092 | 669,203 | 1,396,444 | 1,285,482 |
| 在建工程 | 279,113 | -8.27% | 304,275 | 38,470 | 204,738 | 324,368 |
| 无形资产 | 313,926 | -2.24% | 321,107 | 261,512 | 420,105 | 381,890 |
| 商誉 | 36,674 | 0.00% | 36,674 | 36,674 | 396,059 | 476,892 |
| 其他非流动资产 | 92,998 | 9.95% | 84,579 | 118,283 | 87,750 | 94,177 |
| 1,430,041 | 2.12% | 1,400,381 | 1,129,605 | 2,527,992 | 2,589,194 | |
流动资产 | ||||||
| 货币资金 | 517,270 | -22.70% | 669,159 | 872,579 | 272,702 | 303,096 |
| 应收账款 | 193,289 | -13.12% | 222,474 | 242,214 | 486,722 | 586,096 |
| 存货 | 197,724 | 1.02% | 195,722 | 205,370 | 992,450 | 1,049,507 |
| 其他流动资产 | 615,180 | 1.31% | 607,199 | 722,375 | 200,069 | 144,333 |
| 1,523,463 | -10.10% | 1,694,555 | 2,042,539 | 1,951,943 | 2,083,031 | |
流动负债 | ||||||
| 短期借款 | 30,350 | -59.18% | 74,350 | 100,000 | 656,899 | 635,884 |
| 应付票据 | 31,550 | 11.88% | 28,199 | 0 | 83,483 | 110,746 |
| 应付帐款 | 59,649 | 3.78% | 57,475 | 68,952 | 248,140 | 253,931 |
| 其他流动负债 | 107,179 | -27.99% | 148,840 | 79,749 | 178,522 | 144,493 |
| 228,728 | -25.95% | 308,863 | 248,701 | 1,167,044 | 1,145,054 | |
| 流动资产净值 | 1,294,735 | -6.56% | 1,385,691 | 1,793,838 | 784,899 | 937,977 |
| 资产总额减流动负债 | 2,724,776 | -2.20% | 2,786,072 | 2,923,443 | 3,312,890 | 3,527,172 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 76,860 | 71,000 |
| 应付债券 | 0 | -- | 0 | 51,319 | 49,828 | 48,072 |
| 其他非流动负债 | 52,026 | 2.17% | 50,923 | 56,242 | 138,195 | 145,176 |
| 52,026 | 2.17% | 50,923 | 107,562 | 264,883 | 264,248 | |
总权益 | ||||||
| 实收股本 | 490,082 | 0.00% | 490,082 | 490,080 | 490,067 | 490,059 |
| 储备项目 | 2,141,071 | 0.78% | 2,124,450 | 2,215,829 | 2,302,737 | 2,488,034 |
| 股东权益 | 2,631,153 | 0.64% | 2,614,532 | 2,705,909 | 2,792,804 | 2,978,093 |
| 非控股权益 | 41,597 | -65.51% | 120,617 | 109,973 | 255,204 | 284,831 |