| 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 | 1,209,843 | 4.24% | 1,160,577 | 1,088,704 | 1,099,456 | 1,046,271 |
| 投资性房地产 | 17,476 | -1.81% | 17,798 | 19,142 | 20,720 | 14,090 |
| 固定资产 | 2,000,043 | 16.60% | 1,715,272 | 1,260,280 | 1,382,036 | 1,311,847 |
| 在建工程 | 744,770 | -29.94% | 1,063,024 | 745,442 | 50,008 | 126,507 |
| 无形资产 | 358,325 | -0.47% | 360,012 | 288,217 | 254,171 | 226,789 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 44,119 |
| 其他非流动资产 | 402,296 | 4.34% | 385,579 | 477,646 | 453,739 | 78,466 |
| 4,732,753 | 0.65% | 4,702,262 | 3,879,431 | 3,260,130 | 2,848,089 | |
流动资产 | ||||||
| 货币资金 | 702,576 | -12.29% | 801,004 | 1,398,599 | 514,080 | 229,779 |
| 应收账款 | 843,818 | 1.64% | 830,218 | 935,444 | 832,931 | 987,631 |
| 存货 | 450,617 | 35.82% | 331,774 | 447,647 | 480,545 | 431,934 |
| 其他流动资产 | 402,354 | -9.36% | 443,894 | 351,306 | 425,411 | 447,743 |
| 2,399,365 | -0.31% | 2,406,889 | 3,132,997 | 2,252,967 | 2,097,088 | |
流动负债 | ||||||
| 短期借款 | 455,804 | 17.87% | 386,716 | 448,287 | 815,377 | 481,276 |
| 应付票据 | 86 | -84.25% | 546 | 670 | 13,323 | 14,718 |
| 应付帐款 | 318,839 | -14.37% | 372,357 | 395,225 | 398,575 | 260,326 |
| 其他流动负债 | 258,816 | -20.66% | 326,197 | 155,898 | 177,685 | 344,879 |
| 1,033,546 | -4.81% | 1,085,816 | 1,000,080 | 1,404,961 | 1,101,198 | |
| 流动资产净值 | 1,365,820 | 3.39% | 1,321,073 | 2,132,916 | 848,006 | 995,889 |
| 资产总额减流动负债 | 6,098,573 | 1.25% | 6,023,336 | 6,012,348 | 4,108,136 | 3,843,978 |
非流动负债 | ||||||
| 长期借款 | 655,881 | 0.00% | 655,881 | 542,840 | 70,080 | 64,747 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 242,659 | -0.89% | 244,836 | 241,125 | 217,620 | 200,199 |
| 898,539 | -0.24% | 900,716 | 783,965 | 287,700 | 264,945 | |
总权益 | ||||||
| 实收股本 | 1,672,698 | 0.00% | 1,672,698 | 1,672,698 | 1,417,924 | 1,417,924 |
| 储备项目 | 3,527,336 | 2.24% | 3,449,922 | 3,449,984 | 2,278,680 | 2,071,227 |
| 股东权益 | 5,200,033 | 1.51% | 5,122,619 | 5,122,682 | 3,696,604 | 3,489,151 |
| 非控股权益 | 0 | -- | 0 | 105,700 | 123,832 | 89,882 |