| 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 | 417,941 | -0.17% | 418,635 | 35,766 | 34,224 | 31,955 |
| 投资性房地产 | 1,608 | -0.80% | 1,621 | 1,671 | 1,722 | 0 |
| 固定资产 | 922,882 | 4.41% | 883,914 | 943,605 | 770,803 | 518,449 |
| 在建工程 | 361,847 | -6.37% | 386,456 | 150,119 | 216,603 | 214,576 |
| 无形资产 | 260,816 | -1.09% | 263,690 | 167,074 | 149,540 | 113,193 |
| 商誉 | 151,208 | 0.00% | 151,208 | 151,208 | 151,208 | 13,830 |
| 其他非流动资产 | 275,990 | -0.50% | 277,385 | 251,486 | 175,148 | 108,965 |
| 2,392,292 | 0.39% | 2,382,908 | 1,700,929 | 1,499,247 | 1,000,967 | |
流动资产 | ||||||
| 货币资金 | 267,137 | 3.08% | 259,166 | 541,171 | 313,230 | 246,818 |
| 应收账款 | 201,901 | 0.42% | 201,054 | 158,726 | 224,986 | 217,591 |
| 存货 | 350,511 | 3.87% | 337,462 | 379,780 | 333,207 | 227,800 |
| 其他流动资产 | 263,752 | 4.59% | 252,166 | 228,947 | 260,676 | 238,831 |
| 1,083,301 | 3.19% | 1,049,849 | 1,308,624 | 1,132,099 | 931,040 | |
流动负债 | ||||||
| 短期借款 | 179,669 | 16.40% | 154,352 | 234,100 | 340,599 | 252,000 |
| 应付票据 | 14,600 | 20.56% | 12,110 | 48,769 | 13,668 | 34,511 |
| 应付帐款 | 126,039 | -9.33% | 139,003 | 121,071 | 115,059 | 88,942 |
| 其他流动负债 | 595,890 | -17.96% | 726,351 | 255,413 | 268,265 | 140,889 |
| 916,198 | -11.21% | 1,031,817 | 659,353 | 737,590 | 516,342 | |
| 流动资产净值 | 167,103 | 826.70% | 18,032 | 649,271 | 394,509 | 414,697 |
| 资产总额减流动负债 | 2,559,395 | 6.60% | 2,400,941 | 2,350,201 | 1,893,755 | 1,415,665 |
非流动负债 | ||||||
| 长期借款 | 322,800 | 75.82% | 183,600 | 590,000 | 18,890 | 41,819 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 452,475 | -0.99% | 456,978 | 61,423 | 61,307 | 32,613 |
| 775,275 | 21.03% | 640,578 | 651,423 | 80,197 | 74,432 | |
总权益 | ||||||
| 实收股本 | 408,104 | 0.00% | 408,104 | 410,237 | 410,323 | 192,024 |
| 储备项目 | 1,216,858 | 1.89% | 1,194,246 | 1,177,358 | 1,306,936 | 1,035,840 |
| 股东权益 | 1,624,962 | 1.41% | 1,602,350 | 1,587,596 | 1,717,259 | 1,227,864 |
| 非控股权益 | 159,158 | 0.73% | 158,012 | 111,182 | 96,299 | 113,368 |