| 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 | 5,430 | 5,637 |
| 固定资产 | 635,980 | -9.27% | 700,964 | 833,944 | 1,083,134 | 1,210,600 |
| 在建工程 | 524,779 | 4.68% | 501,332 | 457,170 | 528,734 | 496,439 |
| 无形资产 | 113,870 | -0.73% | 114,712 | 143,387 | 190,509 | 198,386 |
| 商誉 | 0 | -- | 0 | 0 | 90,735 | 90,735 |
| 其他非流动资产 | 123,384 | -13.95% | 143,389 | 224,058 | 322,310 | 388,950 |
| 1,398,013 | -4.27% | 1,460,396 | 1,658,559 | 2,220,853 | 2,390,747 | |
流动资产 | ||||||
| 货币资金 | 40,619 | -36.63% | 64,102 | 96,528 | 87,012 | 123,462 |
| 应收账款 | 113,017 | 13.06% | 99,958 | 137,450 | 593,013 | 565,848 |
| 存货 | 158,423 | -1.77% | 161,280 | 261,397 | 393,085 | 362,778 |
| 其他流动资产 | 51,050 | -7.25% | 55,043 | 171,717 | 102,024 | 148,808 |
| 363,109 | -4.54% | 380,383 | 667,092 | 1,175,134 | 1,200,896 | |
流动负债 | ||||||
| 短期借款 | 440,805 | -3.30% | 455,833 | 641,002 | 847,708 | 672,004 |
| 应付票据 | 6,450 | -38.40% | 10,470 | 32,239 | 40,245 | 9,816 |
| 应付帐款 | 167,463 | -11.11% | 188,392 | 295,735 | 389,939 | 399,998 |
| 其他流动负债 | 971,153 | -0.52% | 976,227 | 851,572 | 987,659 | 977,886 |
| 1,585,871 | -2.76% | 1,630,923 | 1,820,548 | 2,265,551 | 2,059,704 | |
| 流动资产净值 | (1,222,761) | -2.22% | (1,250,540) | (1,153,456) | (1,090,418) | (858,808) |
| 资产总额减流动负债 | 175,252 | -16.49% | 209,857 | 505,103 | 1,130,435 | 1,531,939 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 2,854 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 13,115 | -31.22% | 19,068 | 15,615 | 47,019 | 84,112 |
| 13,115 | -31.22% | 19,068 | 15,615 | 49,872 | 84,112 | |
总权益 | ||||||
| 实收股本 | 319,948 | 0.00% | 319,948 | 319,948 | 319,948 | 319,948 |
| 储备项目 | (143,657) | 21.98% | (117,774) | 173,760 | 583,102 | 947,856 |
| 股东权益 | 176,291 | -12.80% | 202,175 | 493,708 | 903,050 | 1,267,804 |
| 非控股权益 | (14,154) | 24.31% | (11,386) | (4,220) | 177,513 | 180,024 |