| 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 | 0 | -- | 0 | 19,228 | 25,187 | 25,430 |
| 投资性房地产 | 115,525 | -1.40% | 117,161 | 74,903 | 27,778 | 30,577 |
| 固定资产 | 895,140 | -2.60% | 918,993 | 1,024,155 | 1,031,028 | 956,840 |
| 在建工程 | 312,713 | 4.83% | 298,294 | 259,101 | 115,473 | 84,664 |
| 无形资产 | 352,038 | -1.89% | 358,816 | 376,121 | 339,137 | 311,790 |
| 商誉 | 604,511 | 0.00% | 604,511 | 1,206,719 | 1,206,719 | 1,894,225 |
| 其他非流动资产 | 1,142,750 | -0.91% | 1,153,250 | 732,307 | 426,982 | 463,063 |
| 3,422,677 | -0.82% | 3,451,025 | 3,692,534 | 3,172,304 | 3,766,589 | |
流动资产 | ||||||
| 货币资金 | 799,427 | -63.46% | 2,188,102 | 1,680,084 | 1,732,432 | 1,451,063 |
| 应收账款 | 272,762 | 2.79% | 265,371 | 278,298 | 359,179 | 386,732 |
| 存货 | 546,280 | -5.67% | 579,114 | 611,431 | 873,772 | 609,471 |
| 其他流动资产 | 3,524,985 | 57.84% | 2,233,268 | 1,147,061 | 1,031,946 | 931,036 |
| 5,143,453 | -2.32% | 5,265,854 | 3,716,874 | 3,997,329 | 3,378,302 | |
流动负债 | ||||||
| 短期借款 | 1,189,831 | -3.93% | 1,238,449 | 1,452,157 | 960,158 | 606,726 |
| 应付票据 | 1,753,438 | 5.60% | 1,660,420 | 198,358 | 245,075 | 249,853 |
| 应付帐款 | 383,090 | -7.89% | 415,914 | 303,917 | 452,301 | 215,110 |
| 其他流动负债 | 787,999 | -9.84% | 874,010 | 297,300 | 261,117 | 461,677 |
| 4,114,359 | -1.78% | 4,188,794 | 2,251,732 | 1,918,650 | 1,533,366 | |
| 流动资产净值 | 1,029,094 | -4.45% | 1,077,061 | 1,465,143 | 2,078,679 | 1,844,936 |
| 资产总额减流动负债 | 4,451,771 | -1.69% | 4,528,085 | 5,157,677 | 5,250,982 | 5,611,525 |
非流动负债 | ||||||
| 长期借款 | 312,000 | -22.84% | 404,366 | 167,636 | 305,689 | 305,689 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 387,088 | 9.08% | 354,863 | 340,367 | 338,606 | 199,158 |
| 699,088 | -7.92% | 759,229 | 508,003 | 644,295 | 504,847 | |
总权益 | ||||||
| 实收股本 | 1,235,983 | 0.00% | 1,235,983 | 1,235,983 | 1,235,983 | 1,235,983 |
| 储备项目 | 2,484,140 | -0.40% | 2,494,198 | 3,330,060 | 3,262,949 | 3,845,107 |
| 股东权益 | 3,720,123 | -0.27% | 3,730,181 | 4,566,043 | 4,498,932 | 5,081,090 |
| 非控股权益 | 32,560 | -15.81% | 38,675 | 83,631 | 107,755 | 25,588 |