| 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 | 216,542 | -0.20% | 216,966 | 242,164 | 246,531 | 240,412 |
| 投资性房地产 | 81,726 | -1.70% | 83,136 | 116,510 | 112,772 | 119,466 |
| 固定资产 | 3,984,891 | -1.62% | 4,050,553 | 2,528,270 | 2,134,837 | 2,363,761 |
| 在建工程 | 44,698 | 58.72% | 28,161 | 1,417,727 | 894,152 | 24,714 |
| 无形资产 | 600,505 | -0.30% | 602,337 | 544,883 | 558,704 | 550,397 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 217,089 | 0.52% | 215,967 | 249,506 | 456,113 | 437,995 |
| 5,145,451 | -0.99% | 5,197,120 | 5,099,061 | 4,403,108 | 3,736,745 | |
流动资产 | ||||||
| 货币资金 | 1,202,325 | -1.99% | 1,226,778 | 1,087,235 | 1,340,654 | 1,575,614 |
| 应收账款 | 448,205 | -5.73% | 475,425 | 455,682 | 567,685 | 449,528 |
| 存货 | 873,549 | 12.30% | 777,864 | 693,062 | 638,178 | 500,824 |
| 其他流动资产 | 530,170 | 4.84% | 505,699 | 621,826 | 990,658 | 1,029,024 |
| 3,054,249 | 2.29% | 2,985,765 | 2,857,805 | 3,537,175 | 3,554,989 | |
流动负债 | ||||||
| 短期借款 | 456,352 | 39.47% | 327,213 | 217,763 | 547,006 | 647,631 |
| 应付票据 | 99,000 | -48.03% | 190,500 | 351,500 | 0 | 0 |
| 应付帐款 | 264,716 | -19.61% | 329,287 | 305,573 | 241,358 | 281,068 |
| 其他流动负债 | 507,719 | 3.18% | 492,074 | 478,342 | 419,964 | 304,291 |
| 1,327,787 | -0.84% | 1,339,073 | 1,353,178 | 1,208,328 | 1,232,990 | |
| 流动资产净值 | 1,726,462 | 4.84% | 1,646,691 | 1,504,627 | 2,328,846 | 2,321,999 |
| 资产总额减流动负债 | 6,871,913 | 0.41% | 6,843,811 | 6,603,688 | 6,731,955 | 6,058,744 |
非流动负债 | ||||||
| 长期借款 | 238,568 | -3.42% | 247,019 | 97,091 | 187,645 | 0 |
| 应付债券 | 996,593 | 1.24% | 984,353 | 946,578 | 905,642 | 1,108,190 |
| 其他非流动负债 | 32,554 | -2.58% | 33,417 | 25,407 | 23,293 | 34,567 |
| 1,267,715 | 0.23% | 1,264,789 | 1,069,076 | 1,116,580 | 1,142,757 | |
总权益 | ||||||
| 实收股本 | 1,193,975 | 0.00% | 1,193,975 | 1,193,945 | 1,193,929 | 1,111,201 |
| 储备项目 | 4,404,857 | 0.57% | 4,379,755 | 4,337,715 | 4,240,256 | 3,650,516 |
| 股东权益 | 5,598,832 | 0.45% | 5,573,730 | 5,531,660 | 5,434,185 | 4,761,717 |
| 非控股权益 | 5,366 | 1.40% | 5,292 | 2,952 | 181,190 | 154,270 |