| 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 | 204,759 | -6.50% | 218,985 | 214,466 | 420,067 | 206,546 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,572,596 | 1.09% | 1,555,704 | 1,644,659 | 2,249,044 | 2,564,095 |
| 在建工程 | 108,216 | -41.47% | 184,895 | 64,159 | 87,419 | 138,915 |
| 无形资产 | 1,074,444 | -5.09% | 1,132,007 | 838,533 | 168,142 | 264,485 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,080,439 | 1.22% | 1,067,418 | 1,098,067 | 223,181 | 136,295 |
| 4,040,454 | -2.85% | 4,159,009 | 3,859,883 | 3,147,853 | 3,310,336 | |
流动资产 | ||||||
| 货币资金 | 1,016,371 | 30.76% | 777,296 | 1,166,369 | 1,887,970 | 1,283,606 |
| 应收账款 | 187,957 | -37.29% | 299,727 | 181,671 | 41,009 | 144,870 |
| 存货 | 49,607 | 7.09% | 46,322 | 42,117 | 22,346 | 33,772 |
| 其他流动资产 | 801,925 | 40.29% | 571,615 | 466,451 | 355,811 | 83,709 |
| 2,055,860 | 21.29% | 1,694,960 | 1,856,607 | 2,307,136 | 1,545,958 | |
流动负债 | ||||||
| 短期借款 | 39,839 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 41,400 | -32.13% | 61,000 | 9,000 | 2,000 | 1,600 |
| 应付帐款 | 619,918 | 19.16% | 520,260 | 443,808 | 373,356 | 483,366 |
| 其他流动负债 | 547,122 | -36.02% | 855,170 | 891,420 | 784,609 | 546,958 |
| 1,248,280 | -13.10% | 1,436,430 | 1,344,227 | 1,159,965 | 1,031,924 | |
| 流动资产净值 | 807,580 | 212.37% | 258,530 | 512,380 | 1,147,171 | 514,034 |
| 资产总额减流动负债 | 4,848,035 | 9.75% | 4,417,539 | 4,372,263 | 4,295,024 | 3,824,370 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 406,000 |
| 应付债券 | 597,863 | 43.70% | 416,036 | 584,434 | 743,676 | 0 |
| 其他非流动负债 | 523,483 | 2.55% | 510,460 | 491,980 | 473,825 | 452,406 |
| 1,121,346 | 21.03% | 926,496 | 1,076,414 | 1,217,501 | 858,406 | |
总权益 | ||||||
| 实收股本 | 935,210 | 0.00% | 935,210 | 935,210 | 935,210 | 935,210 |
| 储备项目 | 2,791,478 | 9.22% | 2,555,833 | 2,360,639 | 2,142,313 | 1,974,298 |
| 股东权益 | 3,726,689 | 6.75% | 3,491,043 | 3,295,849 | 3,077,523 | 2,909,508 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 56,456 |