| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,549,046 | -4.84% | 1,627,860 | 1,629,035 | 1,078,101 | 1,004,764 |
| 在建工程 | 0 | -100.00% | 303 | 6,106 | 71,197 | 2,835 |
| 无形资产 | 12,920 | 93.70% | 6,670 | 6,900 | 7,130 | 7,360 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,214,619 | 51.28% | 802,915 | 190,529 | 42,382 | 62,961 |
| 2,776,585 | 13.90% | 2,437,747 | 1,832,570 | 1,198,810 | 1,077,920 | |
流动资产 | ||||||
| 货币资金 | 357,336 | -55.47% | 802,551 | 1,337,223 | 1,743,204 | 1,554,888 |
| 应收账款 | 1,039,765 | 1.81% | 1,021,306 | 975,773 | 862,647 | 969,708 |
| 存货 | 278,948 | -10.57% | 311,901 | 371,706 | 291,591 | 274,569 |
| 其他流动资产 | 566,731 | 60.61% | 352,854 | 99,929 | 162,549 | 517,063 |
| 2,242,780 | -9.88% | 2,488,612 | 2,784,631 | 3,059,991 | 3,316,228 | |
流动负债 | ||||||
| 短期借款 | 601 | -99.42% | 104,274 | 0 | 0 | 0 |
| 应付票据 | 321,012 | 36.29% | 235,529 | 251,884 | 247,584 | 36,411 |
| 应付帐款 | 614,025 | -21.64% | 783,576 | 870,928 | 554,414 | 638,232 |
| 其他流动负债 | 206,720 | 23.24% | 167,744 | 87,465 | 104,241 | 136,622 |
| 1,142,359 | -11.52% | 1,291,123 | 1,210,276 | 906,240 | 811,265 | |
| 流动资产净值 | 1,100,421 | -8.11% | 1,197,489 | 1,574,354 | 2,153,751 | 2,504,963 |
| 资产总额减流动负债 | 3,877,006 | 6.65% | 3,635,236 | 3,406,925 | 3,352,561 | 3,582,883 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 91,695 | 54.03% | 59,529 | 38,024 | 32,885 | 16,469 |
| 91,695 | 54.03% | 59,529 | 38,024 | 32,885 | 16,469 | |
总权益 | ||||||
| 实收股本 | 998,443 | 0.00% | 998,443 | 998,443 | 998,443 | 998,292 |
| 储备项目 | 2,786,868 | 8.13% | 2,577,264 | 2,370,459 | 2,321,234 | 2,568,122 |
| 股东权益 | 3,785,310 | 5.86% | 3,575,707 | 3,368,901 | 3,319,676 | 3,566,414 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |