| 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 | 138,100 | -5.73% | 146,491 | 190,289 | 212,836 | 21,116 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 534,826 | -1.86% | 544,956 | 370,720 | 46,152 | 42,401 |
| 在建工程 | 431,967 | 4.79% | 412,221 | 391,020 | 415,412 | 262,494 |
| 无形资产 | 163,397 | -5.53% | 172,964 | 121,420 | 129,877 | 95,342 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 308,768 | -23.23% | 402,200 | 355,232 | 164,598 | 62,005 |
| 1,577,058 | -6.06% | 1,678,832 | 1,428,681 | 968,876 | 483,358 | |
流动资产 | ||||||
| 货币资金 | 518,545 | -11.43% | 585,481 | 381,612 | 320,496 | 332,226 |
| 应收账款 | 744,784 | -8.72% | 815,929 | 778,433 | 757,165 | 332,545 |
| 存货 | 381,811 | 92.49% | 198,353 | 179,779 | 177,080 | 184,610 |
| 其他流动资产 | 506,173 | -11.61% | 572,640 | 954,446 | 1,148,869 | 652,895 |
| 2,151,313 | -0.97% | 2,172,403 | 2,294,270 | 2,403,609 | 1,502,276 | |
流动负债 | ||||||
| 短期借款 | 524,594 | -11.25% | 591,097 | 550,273 | 175,380 | 50,055 |
| 应付票据 | 0 | -- | 0 | 19,388 | 33,541 | 2,894 |
| 应付帐款 | 464,342 | 0.69% | 461,155 | 407,955 | 206,828 | 142,235 |
| 其他流动负债 | 328,954 | -0.77% | 331,523 | 205,777 | 251,819 | 215,453 |
| 1,317,890 | -4.76% | 1,383,775 | 1,183,393 | 667,567 | 410,637 | |
| 流动资产净值 | 833,423 | 5.68% | 788,628 | 1,110,877 | 1,736,042 | 1,091,639 |
| 资产总额减流动负债 | 2,410,481 | -2.31% | 2,467,460 | 2,539,558 | 2,704,918 | 1,574,997 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 26,580 | 72,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 64,206 | 7.07% | 59,964 | 61,425 | 53,673 | 37,570 |
| 64,206 | -25.81% | 86,544 | 133,425 | 53,673 | 37,570 | |
总权益 | ||||||
| 实收股本 | 206,491 | 0.00% | 206,491 | 207,941 | 206,729 | 138,639 |
| 储备项目 | 2,136,347 | -1.52% | 2,169,380 | 2,198,192 | 2,444,516 | 1,384,672 |
| 股东权益 | 2,342,838 | -1.39% | 2,375,871 | 2,406,133 | 2,651,245 | 1,523,311 |
| 非控股权益 | 3,437 | -31.87% | 5,045 | 0 | 0 | 14,116 |