| 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 | 1,062,408 | 3.93% | 1,022,190 | 736,396 | 404,765 | 144,093 |
| 投资性房地产 | 2,850 | -3.49% | 2,953 | 3,366 | 3,778 | 4,191 |
| 固定资产 | 4,260,598 | -3.19% | 4,400,968 | 4,536,292 | 4,641,536 | 4,844,188 |
| 在建工程 | 322,779 | 35.02% | 239,066 | 426,424 | 445,108 | 335,633 |
| 无形资产 | 144,557 | -1.34% | 146,514 | 138,337 | 126,829 | 133,123 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,011,114 | -2.98% | 1,042,140 | 774,240 | 782,047 | 730,791 |
| 6,804,306 | -0.72% | 6,853,830 | 6,615,055 | 6,404,062 | 6,192,019 | |
流动资产 | ||||||
| 货币资金 | 2,263,202 | 2.14% | 2,215,771 | 2,012,735 | 1,652,078 | 1,433,532 |
| 应收账款 | 795,489 | -9.21% | 876,168 | 939,929 | 174,927 | 148,389 |
| 存货 | 100,511 | -2.87% | 103,482 | 117,252 | 97,418 | 112,181 |
| 其他流动资产 | 188,781 | 40.55% | 134,316 | 354,153 | 252,486 | 387,487 |
| 3,347,983 | 0.55% | 3,329,737 | 3,424,069 | 2,176,910 | 2,081,588 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 30,000 | 420,000 | 320,000 | 100,085 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 964,534 | -10.38% | 1,076,266 | 1,510,076 | 656,417 | 532,566 |
| 其他流动负债 | 1,079,097 | -2.78% | 1,109,904 | 1,009,923 | 1,157,889 | 1,124,110 |
| 2,043,631 | -7.79% | 2,216,170 | 2,939,999 | 2,134,306 | 1,756,761 | |
| 流动资产净值 | 1,304,352 | 17.13% | 1,113,568 | 484,070 | 42,603 | 324,827 |
| 资产总额减流动负债 | 8,108,658 | 1.77% | 7,967,398 | 7,099,125 | 6,446,666 | 6,516,846 |
非流动负债 | ||||||
| 长期借款 | 220,000 | 0.00% | 220,000 | 120,000 | 98,500 | 245,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 429,312 | -0.97% | 433,525 | 390,600 | 629,106 | 652,638 |
| 649,312 | -0.64% | 653,525 | 510,600 | 727,606 | 898,138 | |
总权益 | ||||||
| 实收股本 | 1,146,503 | 0.00% | 1,146,503 | 1,146,503 | 1,146,503 | 1,146,503 |
| 储备项目 | 6,348,206 | 2.35% | 6,202,408 | 5,475,791 | 4,604,498 | 4,501,544 |
| 股东权益 | 7,494,709 | 1.98% | 7,348,910 | 6,622,293 | 5,751,000 | 5,648,046 |
| 非控股权益 | (35,363) | 0.93% | (35,038) | (33,769) | (31,941) | (29,338) |