| 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 | 157,704 | 13.03% | 139,526 | 273,647 | 260,369 | 207,072 |
| 投资性房地产 | 53,706 | 135.30% | 22,824 | 20,371 | 21,135 | 21,899 |
| 固定资产 | 641,892 | -5.36% | 678,260 | 703,321 | 444,117 | 364,576 |
| 在建工程 | 99,695 | 37.69% | 72,404 | 6,004 | 136,230 | 18,032 |
| 无形资产 | 51,169 | -1.16% | 51,769 | 52,174 | 49,526 | 50,388 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 43,029 | -20.26% | 53,959 | 76,307 | 55,902 | 54,579 |
| 1,047,194 | 2.79% | 1,018,742 | 1,131,824 | 967,279 | 716,548 | |
流动资产 | ||||||
| 货币资金 | 323,393 | 1.15% | 319,721 | 329,303 | 628,090 | 231,211 |
| 应收账款 | 369,605 | -7.95% | 401,535 | 318,845 | 322,978 | 337,670 |
| 存货 | 413,905 | 12.92% | 366,553 | 381,231 | 401,242 | 237,151 |
| 其他流动资产 | 470,846 | -6.60% | 504,096 | 370,380 | 254,211 | 224,557 |
| 1,577,749 | -0.89% | 1,591,905 | 1,399,760 | 1,606,522 | 1,030,589 | |
流动负债 | ||||||
| 短期借款 | 49,697 | -44.59% | 89,697 | 266,039 | 421,676 | 267,000 |
| 应付票据 | 119,679 | 29.16% | 92,657 | 98,467 | 174,685 | 158,292 |
| 应付帐款 | 307,025 | 9.04% | 281,559 | 210,641 | 257,025 | 266,336 |
| 其他流动负债 | 84,830 | -50.99% | 173,072 | 124,230 | 95,496 | 66,222 |
| 561,231 | -11.89% | 636,985 | 699,376 | 948,882 | 757,851 | |
| 流动资产净值 | 1,016,519 | 6.45% | 954,920 | 700,384 | 657,640 | 272,738 |
| 资产总额减流动负债 | 2,063,713 | 4.56% | 1,973,662 | 1,832,208 | 1,624,919 | 989,286 |
非流动负债 | ||||||
| 长期借款 | 418,483 | 51.56% | 276,125 | 173,320 | 49,490 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 49,384 | -15.40% | 58,373 | 57,694 | 44,706 | 37,412 |
| 467,867 | 39.87% | 334,498 | 231,014 | 94,195 | 37,412 | |
总权益 | ||||||
| 实收股本 | 269,207 | 0.00% | 269,197 | 267,881 | 265,792 | 224,752 |
| 储备项目 | 1,326,929 | -3.14% | 1,369,897 | 1,331,446 | 1,263,163 | 725,331 |
| 股东权益 | 1,596,136 | -2.62% | 1,639,094 | 1,599,327 | 1,528,956 | 950,083 |
| 非控股权益 | (290) | -514.29% | 70 | 1,867 | 1,768 | 1,791 |