| 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 | 1,784 | 0.00% | 1,784 | 19,140 | 33,370 | 30,785 |
| 投资性房地产 | 74,238 | -1.14% | 75,093 | 0 | 0 | 0 |
| 固定资产 | 2,086,781 | -4.00% | 2,173,639 | 1,512,334 | 3,879,265 | 4,033,850 |
| 在建工程 | 812,543 | 3.46% | 785,397 | 514,272 | 456,867 | 508,442 |
| 无形资产 | 1,601,580 | -0.69% | 1,612,672 | 1,418,933 | 1,338,695 | 311,020 |
| 商誉 | 0 | -- | 0 | 29,744 | 195,580 | 314,633 |
| 其他非流动资产 | 101,866 | 1.15% | 100,706 | 158,402 | 268,411 | 261,927 |
| 4,678,793 | -1.48% | 4,749,292 | 3,652,825 | 6,172,189 | 5,460,657 | |
流动资产 | ||||||
| 货币资金 | 87,054 | -38.55% | 141,669 | 693,253 | 822,362 | 562,095 |
| 应收账款 | 187,621 | 6.07% | 176,887 | 154,683 | 969,978 | 1,090,041 |
| 存货 | 843,630 | 30.33% | 647,292 | 1,077,062 | 1,912,056 | 1,783,677 |
| 其他流动资产 | 1,528,143 | -18.10% | 1,865,797 | 2,303,535 | 916,747 | 909,342 |
| 2,646,448 | -6.54% | 2,831,644 | 4,228,534 | 4,621,143 | 4,345,155 | |
流动负债 | ||||||
| 短期借款 | 207,657 | -48.32% | 401,801 | 975,845 | 2,377,275 | 2,291,940 |
| 应付票据 | 0 | -- | 0 | 90,000 | 56,300 | 30,582 |
| 应付帐款 | 605,642 | 10.25% | 549,332 | 348,776 | 654,606 | 787,207 |
| 其他流动负债 | 912,336 | -3.17% | 942,244 | 572,029 | 1,140,315 | 579,036 |
| 1,725,636 | -8.86% | 1,893,377 | 1,986,649 | 4,228,496 | 3,688,764 | |
| 流动资产净值 | 920,812 | -1.86% | 938,267 | 2,241,885 | 392,647 | 656,391 |
| 资产总额减流动负债 | 5,599,605 | -1.55% | 5,687,559 | 5,894,709 | 6,564,835 | 6,117,048 |
非流动负债 | ||||||
| 长期借款 | 700,360 | -5.40% | 740,360 | 185,000 | 321,000 | 483,246 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 160,820 | 3.77% | 154,981 | 63,792 | 110,968 | 340,114 |
| 861,180 | -3.82% | 895,341 | 248,792 | 431,968 | 823,360 | |
总权益 | ||||||
| 实收股本 | 778,782 | 0.00% | 778,782 | 780,782 | 780,782 | 714,644 |
| 储备项目 | 3,372,099 | -1.14% | 3,411,001 | 4,082,076 | 4,329,441 | 3,865,559 |
| 股东权益 | 4,150,881 | -0.93% | 4,189,783 | 4,862,858 | 5,110,223 | 4,580,203 |
| 非控股权益 | 587,544 | -2.47% | 602,435 | 783,059 | 1,022,644 | 713,484 |