| 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 | 1,748 | 25,067 | 73,225 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 828,849 | -1.23% | 839,210 | 555,971 | 804,634 | 813,067 |
| 在建工程 | 225,580 | 1.07% | 223,193 | 169,188 | 234,914 | 245,418 |
| 无形资产 | 101,666 | 1.40% | 100,262 | 118,148 | 284,555 | 329,280 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 222,877 | -11.89% | 252,963 | 230,619 | 412,104 | 392,945 |
| 1,378,971 | -2.59% | 1,415,628 | 1,075,675 | 1,761,273 | 1,853,935 | |
流动资产 | ||||||
| 货币资金 | 218,202 | -22.36% | 281,040 | 19,573 | 12,558 | 52,469 |
| 应收账款 | 138,199 | 5.68% | 130,777 | 144,161 | 313,999 | 424,082 |
| 存货 | 80,549 | 14.06% | 70,619 | 380,631 | 494,439 | 559,157 |
| 其他流动资产 | 271,496 | -1.58% | 275,859 | 1,842,061 | 42,613 | 62,538 |
| 708,446 | -6.57% | 758,295 | 2,386,425 | 863,608 | 1,098,245 | |
流动负债 | ||||||
| 短期借款 | 22,972 | 77.09% | 12,972 | 244,248 | 813,452 | 813,560 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 32,044 |
| 应付帐款 | 140,874 | -5.89% | 149,693 | 125,059 | 549,219 | 457,345 |
| 其他流动负债 | 274,955 | -11.86% | 311,936 | 650,600 | 1,205,906 | 991,774 |
| 438,801 | -7.54% | 474,600 | 1,019,907 | 2,568,577 | 2,294,723 | |
| 流动资产净值 | 269,645 | -4.95% | 283,694 | 1,366,518 | (1,704,968) | (1,196,478) |
| 资产总额减流动负债 | 1,648,616 | -2.98% | 1,699,323 | 2,442,193 | 56,305 | 657,458 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 185,960 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 591,863 | -5.33% | 625,205 | 685,586 | 345,731 | 392,532 |
| 591,863 | -5.33% | 625,205 | 685,586 | 345,731 | 578,492 | |
总权益 | ||||||
| 实收股本 | 2,294,108 | 0.00% | 2,294,108 | 757,921 | 757,921 | 757,921 |
| 储备项目 | (1,249,767) | 1.30% | (1,233,714) | 977,750 | (1,069,289) | (701,063) |
| 股东权益 | 1,044,340 | -1.51% | 1,060,393 | 1,735,671 | (311,367) | 56,858 |
| 非控股权益 | 12,413 | -9.55% | 13,724 | 20,935 | 21,941 | 22,108 |