| 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 | 0 | 0 | 21,197 |
| 投资性房地产 | 23,679 | -1.31% | 23,994 | 302,432 | 329,205 | 1,206,279 |
| 固定资产 | 1,809,198 | 16.78% | 1,549,205 | 902,594 | 1,000,319 | 975,445 |
| 在建工程 | 814,887 | -27.08% | 1,117,568 | 864,734 | 762,629 | 372,921 |
| 无形资产 | 265,504 | -1.29% | 268,968 | 154,924 | 162,815 | 172,701 |
| 商誉 | 464,831 | 0.00% | 464,831 | 464,831 | 464,831 | 464,831 |
| 其他非流动资产 | 966,750 | 0.64% | 960,558 | 466,516 | 490,801 | 844,308 |
| 4,344,848 | -0.92% | 4,385,125 | 3,156,031 | 3,210,600 | 4,057,682 | |
流动资产 | ||||||
| 货币资金 | 246,344 | -51.58% | 508,755 | 348,690 | 470,996 | 531,955 |
| 应收账款 | 501,815 | 27.82% | 392,592 | 879,576 | 637,836 | 757,313 |
| 存货 | 1,561,284 | -1.40% | 1,583,480 | 1,456,822 | 1,482,794 | 2,817,865 |
| 其他流动资产 | 983,679 | 13.10% | 869,737 | 600,041 | 921,934 | 1,381,284 |
| 3,293,122 | -1.83% | 3,354,564 | 3,285,128 | 3,513,560 | 5,488,418 | |
流动负债 | ||||||
| 短期借款 | 1,421,455 | -16.49% | 1,702,173 | 927,890 | 1,332,792 | 1,780,520 |
| 应付票据 | 0 | -100.00% | 16,140 | 150,000 | 10,000 | 410,000 |
| 应付帐款 | 528,928 | -4.69% | 554,938 | 537,935 | 580,029 | 1,861,933 |
| 其他流动负债 | 1,848,657 | -0.04% | 1,849,362 | 1,393,705 | 2,313,473 | 8,104,196 |
| 3,799,040 | -7.85% | 4,122,613 | 3,009,530 | 4,236,294 | 12,156,648 | |
| 流动资产净值 | (505,918) | -34.13% | (768,050) | 275,598 | (722,735) | (6,668,231) |
| 资产总额减流动负债 | 3,838,930 | 6.13% | 3,617,075 | 3,431,630 | 2,487,865 | (2,610,549) |
非流动负债 | ||||||
| 长期借款 | 627,305 | -11.67% | 710,159 | 153,000 | 114,466 | 340,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 811,286 | 75.84% | 461,371 | 391,547 | 399,209 | 362,957 |
| 1,438,591 | 22.80% | 1,171,530 | 544,547 | 513,675 | 702,957 | |
总权益 | ||||||
| 实收股本 | 3,411,394 | 0.00% | 3,411,394 | 3,411,394 | 3,411,394 | 935,493 |
| 储备项目 | (1,339,144) | 2.92% | (1,301,185) | (1,008,152) | (1,924,787) | (4,538,309) |
| 股东权益 | 2,072,250 | -1.80% | 2,110,210 | 2,403,242 | 1,486,608 | (3,602,816) |
| 非控股权益 | 328,089 | -2.16% | 335,336 | 483,841 | 487,582 | 289,310 |