| 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 | 145,151 | 0.29% | 144,727 | 162,395 | 293,601 | 262,745 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 309,025 | -8.10% | 336,277 | 427,540 | 470,410 | 447,571 |
| 在建工程 | 357,640 | 2.84% | 347,777 | 278,978 | 148,621 | 51,577 |
| 无形资产 | 278,523 | -1.22% | 281,961 | 290,342 | 301,165 | 320,488 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 192,256 | -0.96% | 194,124 | 189,146 | 141,519 | 139,176 |
| 1,282,595 | -1.71% | 1,304,866 | 1,348,401 | 1,355,316 | 1,221,557 | |
流动资产 | ||||||
| 货币资金 | 1,295,108 | -6.61% | 1,386,829 | 1,355,882 | 957,730 | 1,037,761 |
| 应收账款 | 191,013 | 5.95% | 180,290 | 208,260 | 403,134 | 341,661 |
| 存货 | 654,149 | -0.33% | 656,347 | 865,640 | 769,621 | 418,812 |
| 其他流动资产 | 744,753 | 7.59% | 692,239 | 555,167 | 611,430 | 206,414 |
| 2,885,022 | -1.05% | 2,915,705 | 2,984,950 | 2,741,915 | 2,004,647 | |
流动负债 | ||||||
| 短期借款 | 50,036 | -37.48% | 80,037 | 129,590 | 5,571 | 88,779 |
| 应付票据 | 84,242 | 10.84% | 76,001 | 201,299 | 134,379 | 116,823 |
| 应付帐款 | 274,700 | 11.07% | 247,318 | 276,845 | 419,967 | 226,495 |
| 其他流动负债 | 473,879 | -16.91% | 570,339 | 480,942 | 487,957 | 495,065 |
| 882,857 | -9.33% | 973,695 | 1,088,677 | 1,047,874 | 927,162 | |
| 流动资产净值 | 2,002,166 | 3.10% | 1,942,009 | 1,896,273 | 1,694,042 | 1,077,486 |
| 资产总额减流动负债 | 3,284,760 | 1.17% | 3,246,875 | 3,244,674 | 3,049,357 | 2,299,043 |
非流动负债 | ||||||
| 长期借款 | 400,007 | 7.92% | 370,650 | 403,721 | 368,636 | 64,845 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 80,055 | 0.59% | 79,588 | 99,435 | 57,485 | 48,785 |
| 480,062 | 6.62% | 450,237 | 503,155 | 426,121 | 113,630 | |
总权益 | ||||||
| 实收股本 | 462,605 | 0.09% | 462,211 | 457,108 | 452,757 | 452,757 |
| 储备项目 | 2,363,654 | 0.30% | 2,356,658 | 2,190,556 | 1,985,308 | 1,638,843 |
| 股东权益 | 2,826,260 | 0.26% | 2,818,869 | 2,647,663 | 2,438,065 | 2,091,600 |
| 非控股权益 | (21,562) | -3.01% | (22,231) | 93,855 | 185,172 | 93,813 |