| 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 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,509,240 | 0.19% | 3,502,449 | 2,726,993 | 2,592,671 | 1,943,947 |
| 在建工程 | 249,680 | 2.81% | 242,849 | 1,010,605 | 413,683 | 747,008 |
| 无形资产 | 176,848 | 88.52% | 93,810 | 102,864 | 86,805 | 85,948 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 179,992 | -11.23% | 202,766 | 131,392 | 288,464 | 36,828 |
| 4,115,760 | 1.83% | 4,041,875 | 3,971,854 | 3,381,623 | 2,813,731 | |
流动资产 | ||||||
| 货币资金 | 324,632 | -24.31% | 428,904 | 1,163,335 | 1,163,315 | 157,913 |
| 应收账款 | 1,038,137 | -0.84% | 1,046,972 | 1,005,267 | 1,026,315 | 860,979 |
| 存货 | 666,637 | 4.17% | 639,934 | 674,105 | 677,292 | 554,949 |
| 其他流动资产 | 133,109 | 5.33% | 126,371 | 146,756 | 179,752 | 183,811 |
| 2,162,514 | -3.55% | 2,242,181 | 2,989,463 | 3,046,673 | 1,757,653 | |
流动负债 | ||||||
| 短期借款 | 854,740 | -0.88% | 862,344 | 645,691 | 731,525 | 1,165,298 |
| 应付票据 | 141,734 | 91.08% | 74,175 | 20,882 | 288,846 | 136,781 |
| 应付帐款 | 829,691 | -6.93% | 891,424 | 989,136 | 824,860 | 863,719 |
| 其他流动负债 | 188,344 | -15.19% | 222,076 | 793,527 | 230,921 | 421,572 |
| 2,014,509 | -1.73% | 2,050,019 | 2,449,236 | 2,076,152 | 2,587,369 | |
| 流动资产净值 | 148,005 | -22.98% | 192,162 | 540,227 | 970,521 | (829,716) |
| 资产总额减流动负债 | 4,263,765 | 0.70% | 4,234,038 | 4,512,081 | 4,352,144 | 1,984,015 |
非流动负债 | ||||||
| 长期借款 | 180,000 | 0.00% | 180,000 | 304,212 | 346,832 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 134,242 | 5.42% | 127,337 | 123,757 | 101,418 | 42,245 |
| 314,242 | 2.25% | 307,337 | 427,969 | 448,251 | 42,245 | |
总权益 | ||||||
| 实收股本 | 831,821 | 0.00% | 831,821 | 831,821 | 831,821 | 665,457 |
| 储备项目 | 3,117,701 | 0.74% | 3,094,879 | 3,252,291 | 3,072,072 | 1,276,312 |
| 股东权益 | 3,949,523 | 0.58% | 3,926,701 | 4,084,112 | 3,903,893 | 1,941,769 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |