| 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 | 7,417 | -1.20% | 7,507 | 7,864 | 8,221 | 8,579 |
| 固定资产 | 2,087,289 | -0.66% | 2,101,251 | 2,239,587 | 2,320,208 | 1,757,524 |
| 在建工程 | 819,028 | 17.15% | 699,115 | 185,491 | 100,059 | 484,216 |
| 无形资产 | 499,373 | -1.10% | 504,902 | 510,173 | 475,825 | 502,190 |
| 商誉 | 9,314 | 0.00% | 9,314 | 9,314 | 9,314 | 9,314 |
| 其他非流动资产 | 192,456 | -8.78% | 210,977 | 138,917 | 75,846 | 75,806 |
| 3,614,878 | 2.32% | 3,533,066 | 3,091,346 | 2,989,474 | 2,837,628 | |
流动资产 | ||||||
| 货币资金 | 1,475,606 | -12.42% | 1,684,955 | 295,193 | 208,853 | 242,167 |
| 应收账款 | 45,451 | 3.54% | 43,896 | 55,249 | 58,561 | 42,281 |
| 存货 | 139,568 | 28.64% | 108,496 | 129,246 | 165,676 | 99,804 |
| 其他流动资产 | 514,485 | 40.73% | 365,593 | 498,464 | 650,459 | 422,642 |
| 2,175,110 | -1.26% | 2,202,939 | 978,152 | 1,083,549 | 806,895 | |
流动负债 | ||||||
| 短期借款 | 30,024 | -75.61% | 123,097 | 393,396 | 431,679 | 319,182 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 487,730 | 2.64% | 475,201 | 300,614 | 300,186 | 248,119 |
| 其他流动负债 | 772,667 | 5.53% | 732,178 | 837,930 | 916,462 | 714,217 |
| 1,290,421 | -3.01% | 1,330,475 | 1,531,940 | 1,648,327 | 1,281,518 | |
| 流动资产净值 | 884,690 | 1.40% | 872,464 | (553,788) | (564,778) | (474,623) |
| 资产总额减流动负债 | 4,499,568 | 2.13% | 4,405,530 | 2,537,558 | 2,424,696 | 2,363,005 |
非流动负债 | ||||||
| 长期借款 | 60,053 | -48.72% | 117,098 | 262,379 | 587,750 | 685,018 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 112,810 | -0.78% | 113,701 | 106,615 | 95,447 | 126,952 |
| 172,863 | -25.10% | 230,799 | 368,994 | 683,197 | 811,970 | |
总权益 | ||||||
| 实收股本 | 642,776 | 0.00% | 642,776 | 482,776 | 482,776 | 482,776 |
| 储备项目 | 3,619,888 | 4.20% | 3,473,987 | 1,631,049 | 1,205,194 | 1,020,890 |
| 股东权益 | 4,262,664 | 3.54% | 4,116,763 | 2,113,825 | 1,687,970 | 1,503,666 |
| 非控股权益 | 64,041 | 10.47% | 57,969 | 54,738 | 53,530 | 47,369 |