| 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 | 1,169,908 | 2.28% | 1,143,868 | 1,144,071 | 1,001,766 | 535,055 |
| 投资性房地产 | 9,769 | -0.63% | 9,831 | 9,022 | 3,341 | 0 |
| 固定资产 | 6,330,780 | -1.39% | 6,419,912 | 6,330,697 | 6,175,325 | 5,893,122 |
| 在建工程 | 661,064 | 16.96% | 565,219 | 453,363 | 375,499 | 484,721 |
| 无形资产 | 350,000 | -0.21% | 350,739 | 326,263 | 285,627 | 246,254 |
| 商誉 | 79,772 | -0.18% | 79,912 | 80,472 | 81,032 | 26,306 |
| 其他非流动资产 | 739,145 | 0.43% | 735,946 | 336,843 | 367,091 | 316,299 |
| 9,340,438 | 0.38% | 9,305,428 | 8,680,731 | 8,289,681 | 7,501,758 | |
流动资产 | ||||||
| 货币资金 | 627,312 | 5.18% | 596,444 | 853,349 | 492,981 | 628,457 |
| 应收账款 | 430,200 | -0.03% | 430,347 | 387,149 | 342,305 | 255,251 |
| 存货 | 179,785 | 102.41% | 88,824 | 76,086 | 130,393 | 121,488 |
| 其他流动资产 | 426,612 | 3.97% | 410,333 | 333,728 | 368,326 | 343,224 |
| 1,663,910 | 9.04% | 1,525,948 | 1,650,311 | 1,334,005 | 1,348,420 | |
流动负债 | ||||||
| 短期借款 | 131,506 | -48.19% | 253,823 | 437,405 | 352,348 | 151,500 |
| 应付票据 | 0 | -- | 0 | 0 | 2,850 | 8,600 |
| 应付帐款 | 579,449 | 1.78% | 569,306 | 433,842 | 356,867 | 379,045 |
| 其他流动负债 | 1,166,251 | -7.82% | 1,265,122 | 1,522,277 | 1,469,391 | 1,217,232 |
| 1,877,205 | -10.11% | 2,088,250 | 2,393,524 | 2,181,456 | 1,756,377 | |
| 流动资产净值 | (213,295) | -62.07% | (562,302) | (743,212) | (847,450) | (407,957) |
| 资产总额减流动负债 | 9,127,143 | 4.39% | 8,743,125 | 7,937,518 | 7,442,230 | 7,093,801 |
非流动负债 | ||||||
| 长期借款 | 2,394,271 | 14.35% | 2,093,783 | 1,594,726 | 898,410 | 997,935 |
| 应付债券 | 305,989 | 0.42% | 304,720 | 324,688 | 756,678 | 604,264 |
| 其他非流动负债 | 1,786,178 | 2.75% | 1,738,322 | 1,569,764 | 1,437,611 | 1,270,353 |
| 4,486,438 | 8.45% | 4,136,825 | 3,489,178 | 3,092,699 | 2,872,551 | |
总权益 | ||||||
| 实收股本 | 1,261,657 | 2.39% | 1,232,260 | 1,232,260 | 1,232,260 | 1,232,260 |
| 储备项目 | 3,171,327 | 0.27% | 3,162,799 | 2,998,215 | 2,885,462 | 2,745,157 |
| 股东权益 | 4,432,984 | 0.86% | 4,395,059 | 4,230,475 | 4,117,721 | 3,977,417 |
| 非控股权益 | 207,722 | -1.67% | 211,242 | 217,866 | 231,810 | 243,833 |