| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 140,608 | -52.59% | 296,600 | 240,321 | 197,021 | 246,235 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,673,993 | -0.18% | 3,680,691 | 3,705,081 | 3,233,359 | 3,355,439 |
| 在建工程 | 783,504 | 98.21% | 395,295 | 162,077 | 361,826 | 43,655 |
| 无形资产 | 677,054 | -1.18% | 685,169 | 615,080 | 588,269 | 612,496 |
| 商誉 | 699,192 | 0.00% | 699,192 | 699,192 | 699,192 | 699,192 |
| 其他非流动资产 | 947,954 | 1.21% | 936,599 | 1,118,375 | 857,972 | 670,793 |
| 6,922,305 | 3.42% | 6,693,546 | 6,540,127 | 5,937,639 | 5,627,811 | |
流动资产 | ||||||
| 货币资金 | 2,712,720 | -20.16% | 3,397,878 | 2,355,194 | 1,955,977 | 1,472,538 |
| 应收账款 | 64,628 | -1.35% | 65,512 | 109,245 | 114,511 | 102,144 |
| 存货 | 2,100,355 | -3.05% | 2,166,478 | 1,886,752 | 1,420,570 | 1,441,673 |
| 其他流动资产 | 586,903 | 236.97% | 174,169 | 641,492 | 166,675 | 2,142,896 |
| 5,464,606 | -5.85% | 5,804,036 | 4,992,682 | 3,657,734 | 5,159,251 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,607,630 | 4.40% | 2,497,672 | 2,212,689 | 1,939,778 | 1,403,398 |
| 其他流动负债 | 5,574,109 | -4.12% | 5,813,548 | 5,669,684 | 4,971,920 | 4,725,424 |
| 8,181,739 | -1.56% | 8,311,219 | 7,882,373 | 6,911,697 | 6,128,822 | |
| 流动资产净值 | (2,717,133) | 8.37% | (2,507,183) | (2,889,691) | (3,253,964) | (969,571) |
| 资产总额减流动负债 | 4,205,172 | 0.45% | 4,186,363 | 3,650,436 | 2,683,676 | 4,658,240 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 365,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 553,024 | -1.82% | 563,300 | 522,141 | 749,839 | 1,084,446 |
| 553,024 | -1.82% | 563,300 | 522,141 | 1,114,839 | 1,084,446 | |
总权益 | ||||||
| 实收股本 | 483,971 | 0.00% | 483,971 | 483,971 | 483,971 | 483,971 |
| 储备项目 | 1,656,229 | 5.34% | 1,572,205 | 1,270,574 | 101,318 | 1,928,565 |
| 股东权益 | 2,140,201 | 4.09% | 2,056,176 | 1,754,545 | 585,289 | 2,412,536 |
| 非控股权益 | 1,511,948 | -3.51% | 1,566,887 | 1,373,750 | 983,547 | 1,161,258 |