| 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 | 15,882 | -1.56% | 16,134 | 18,803 | 22,101 | 30,963 |
| 投资性房地产 | 36,034 | -1.69% | 36,653 | 3,312 | 0 | 0 |
| 固定资产 | 2,710,192 | 7.66% | 2,517,257 | 2,638,391 | 2,669,149 | 2,001,788 |
| 在建工程 | 60,115 | -22.73% | 77,798 | 71,983 | 83,922 | 826,282 |
| 无形资产 | 168,419 | -0.81% | 169,795 | 186,953 | 203,945 | 191,951 |
| 商誉 | 5,543 | 0.00% | 5,543 | 29,805 | 30,324 | 288,975 |
| 其他非流动资产 | 78,494 | -2.89% | 80,826 | 235,150 | 221,805 | 72,068 |
| 3,074,680 | 5.88% | 2,904,008 | 3,184,398 | 3,231,245 | 3,412,027 | |
流动资产 | ||||||
| 货币资金 | 1,128,551 | -5.42% | 1,193,228 | 752,922 | 661,006 | 969,694 |
| 应收账款 | 670,677 | -7.76% | 727,115 | 656,672 | 633,833 | 1,029,039 |
| 存货 | 985,222 | 9.28% | 901,558 | 1,119,574 | 927,611 | 1,155,134 |
| 其他流动资产 | 469,038 | -22.05% | 601,695 | 658,534 | 613,613 | 712,026 |
| 3,253,489 | -4.97% | 3,423,596 | 3,187,703 | 2,836,062 | 3,865,893 | |
流动负债 | ||||||
| 短期借款 | 347,769 | 13.51% | 306,364 | 338,325 | 605,845 | 637,000 |
| 应付票据 | 523,768 | -1.34% | 530,900 | 268,928 | 11,000 | 46,118 |
| 应付帐款 | 413,665 | -4.66% | 433,903 | 529,622 | 572,127 | 903,242 |
| 其他流动负债 | 749,208 | 3.84% | 721,528 | 379,096 | 887,446 | 518,905 |
| 2,034,409 | 2.09% | 1,992,695 | 1,515,972 | 2,076,418 | 2,105,264 | |
| 流动资产净值 | 1,219,079 | -14.80% | 1,430,901 | 1,671,731 | 759,645 | 1,760,629 |
| 资产总额减流动负债 | 4,293,759 | -0.95% | 4,334,908 | 4,856,129 | 3,990,890 | 5,172,656 |
非流动负债 | ||||||
| 长期借款 | 141,816 | -45.80% | 261,650 | 196,350 | 50,079 | 522,408 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 756,822 | -0.11% | 757,635 | 316,677 | 198,419 | 290,715 |
| 898,637 | -11.84% | 1,019,285 | 513,027 | 248,499 | 813,123 | |
总权益 | ||||||
| 实收股本 | 1,104,152 | 0.00% | 1,104,152 | 1,104,152 | 1,141,481 | 1,141,481 |
| 储备项目 | 2,272,392 | 3.68% | 2,191,816 | 3,115,210 | 2,484,859 | 3,092,900 |
| 股东权益 | 3,376,544 | 2.44% | 3,295,968 | 4,219,362 | 3,626,340 | 4,234,381 |
| 非控股权益 | 18,578 | -5.48% | 19,655 | 123,740 | 116,051 | 125,151 |