| 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 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,083,144 | 0.03% | 1,082,792 | 1,083,717 | 1,157,451 | 1,053,697 |
| 在建工程 | 8,183 | -68.44% | 25,930 | 87,585 | 75,943 | 29,203 |
| 无形资产 | 116,222 | -0.86% | 117,225 | 109,120 | 109,368 | 60,857 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 110,877 | -3.61% | 115,027 | 119,407 | 123,062 | 132,647 |
| 1,318,426 | -1.68% | 1,340,974 | 1,399,830 | 1,465,825 | 1,276,405 | |
流动资产 | ||||||
| 货币资金 | 485,889 | 0.78% | 482,114 | 380,697 | 169,900 | 468,989 |
| 应收账款 | 395,854 | -29.21% | 559,174 | 930,632 | 572,899 | 587,062 |
| 存货 | 2,436,394 | 0.29% | 2,429,264 | 2,737,989 | 2,745,932 | 2,529,200 |
| 其他流动资产 | 303,830 | 18.38% | 256,659 | 485,464 | 164,490 | 232,471 |
| 3,621,967 | -2.82% | 3,727,211 | 4,534,782 | 3,653,221 | 3,817,722 | |
流动负债 | ||||||
| 短期借款 | 1,279,008 | 3.85% | 1,231,566 | 1,332,479 | 1,502,208 | 1,498,297 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 214,573 | -45.98% | 397,203 | 637,369 | 641,262 | 467,130 |
| 其他流动负债 | 390,313 | 0.48% | 388,440 | 342,033 | 557,847 | 748,816 |
| 1,883,895 | -6.61% | 2,017,209 | 2,311,881 | 2,701,317 | 2,714,244 | |
| 流动资产净值 | 1,738,072 | 1.64% | 1,710,002 | 2,222,900 | 951,903 | 1,103,478 |
| 资产总额减流动负债 | 3,056,498 | 0.18% | 3,050,976 | 3,622,730 | 2,417,728 | 2,379,882 |
非流动负债 | ||||||
| 长期借款 | 264,646 | 4.78% | 252,580 | 214,402 | 23,847 | 149,770 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 144,846 | -0.06% | 144,930 | 220,142 | 198,016 | 225,164 |
| 409,492 | 3.01% | 397,510 | 434,544 | 221,863 | 374,934 | |
总权益 | ||||||
| 实收股本 | 1,128,167 | 0.00% | 1,128,167 | 1,130,528 | 911,824 | 916,444 |
| 储备项目 | 1,452,077 | -0.08% | 1,453,218 | 1,981,213 | 1,206,332 | 1,107,891 |
| 股东权益 | 2,580,244 | -0.04% | 2,581,385 | 3,111,741 | 2,118,156 | 2,024,335 |
| 非控股权益 | 66,762 | -7.38% | 72,080 | 76,444 | 77,709 | (19,387) |