| 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 | 891,924 | -1.77% | 908,008 | 1,035,734 | 1,282,958 | 1,265,059 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 749,102 | -2.89% | 771,391 | 832,953 | 918,308 | 760,001 |
| 在建工程 | 356,364 | 6.37% | 335,034 | 177,068 | 62,919 | 252,368 |
| 无形资产 | 135,975 | -0.66% | 136,875 | 140,633 | 122,336 | 125,452 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,090,735 | -4.21% | 5,314,418 | 2,754,893 | 1,273,890 | 1,121,655 |
| 7,224,100 | -3.24% | 7,465,726 | 4,941,281 | 3,660,412 | 3,524,536 | |
流动资产 | ||||||
| 货币资金 | 2,694,087 | -27.89% | 3,735,870 | 1,602,577 | 529,200 | 148,571 |
| 应收账款 | 85,046 | 650.56% | 11,331 | 30,354 | 25,100 | 31,194 |
| 存货 | 495,427 | -44.69% | 895,654 | 638,289 | 841,605 | 746,946 |
| 其他流动资产 | 4,545,533 | 13.28% | 4,012,707 | 7,851,660 | 10,828,182 | 10,615,479 |
| 7,820,093 | -9.65% | 8,655,562 | 10,122,880 | 12,224,088 | 11,542,190 | |
流动负债 | ||||||
| 短期借款 | 1,000,000 | 14.03% | 877,000 | 400,000 | 0 | 0 |
| 应付票据 | 798,614 | -15.13% | 941,016 | 533,448 | 515,994 | 380,720 |
| 应付帐款 | 170,612 | -33.75% | 257,529 | 323,684 | 265,285 | 228,149 |
| 其他流动负债 | 971,002 | -65.49% | 2,813,455 | 2,149,945 | 2,482,366 | 2,507,508 |
| 2,940,227 | -39.86% | 4,889,000 | 3,407,077 | 3,263,646 | 3,116,378 | |
| 流动资产净值 | 4,879,866 | 29.56% | 3,766,562 | 6,715,804 | 8,960,442 | 8,425,813 |
| 资产总额减流动负债 | 12,103,966 | 7.76% | 11,232,288 | 11,657,084 | 12,620,854 | 11,950,349 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 198,233 | 12.36% | 176,423 | 139,394 | 156,045 | 112,007 |
| 198,233 | 12.36% | 176,423 | 139,394 | 156,045 | 112,007 | |
总权益 | ||||||
| 实收股本 | 1,265,494 | 0.00% | 1,265,494 | 1,265,494 | 1,265,494 | 1,265,494 |
| 储备项目 | 10,636,955 | 8.68% | 9,787,087 | 10,249,207 | 11,196,297 | 10,572,849 |
| 股东权益 | 11,902,448 | 7.69% | 11,052,581 | 11,514,700 | 12,461,791 | 11,838,342 |
| 非控股权益 | 3,285 | 0.00% | 3,285 | 2,990 | 3,018 | 0 |