| 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 | 3,471 | 14.63% | 3,028 | 51,412 | 50,219 | 5,329 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 766,913 | 1.05% | 758,969 | 819,509 | 532,304 | 534,489 |
| 在建工程 | 635,608 | 22.47% | 518,981 | 369,565 | 441,012 | 356,508 |
| 无形资产 | 729,065 | -6.95% | 783,532 | 783,143 | 578,887 | 613,994 |
| 商誉 | 413,021 | 0.44% | 411,199 | 406,901 | 385,490 | 333,493 |
| 其他非流动资产 | 807,275 | -8.74% | 884,573 | 807,239 | 500,834 | 362,682 |
| 3,355,353 | -0.15% | 3,360,283 | 3,237,770 | 2,488,747 | 2,206,494 | |
流动资产 | ||||||
| 货币资金 | 2,740,679 | 7.71% | 2,544,591 | 2,901,402 | 3,143,566 | 3,222,508 |
| 应收账款 | 327,861 | -14.07% | 381,526 | 370,503 | 333,527 | 381,991 |
| 存货 | 526,174 | 8.44% | 485,239 | 354,765 | 255,127 | 239,988 |
| 其他流动资产 | 155,430 | 28.71% | 120,759 | 85,915 | 77,738 | 100,887 |
| 3,750,144 | 6.17% | 3,532,115 | 3,712,585 | 3,809,959 | 3,945,375 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 88.18% | 5,314 | 25,184 | 78,691 | 5,302 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 55,108 | 1.05% | 54,533 | 46,264 | 28,032 | 36,786 |
| 其他流动负债 | 650,843 | 44.17% | 451,427 | 415,824 | 327,041 | 317,877 |
| 715,951 | 40.03% | 511,274 | 487,273 | 433,765 | 359,966 | |
| 流动资产净值 | 3,034,192 | 0.44% | 3,020,841 | 3,225,313 | 3,376,193 | 3,585,409 |
| 资产总额减流动负债 | 6,389,546 | 0.13% | 6,381,125 | 6,463,083 | 5,864,940 | 5,791,904 |
非流动负债 | ||||||
| 长期借款 | 157,441 | 257.98% | 43,980 | 9,885 | 582 | 653 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 214,812 | -50.59% | 434,760 | 392,913 | 130,116 | 137,898 |
| 372,253 | -22.24% | 478,740 | 402,798 | 130,698 | 138,551 | |
总权益 | ||||||
| 实收股本 | 171,477 | -1.52% | 174,130 | 175,822 | 177,207 | 177,845 |
| 储备项目 | 5,478,587 | 2.59% | 5,340,480 | 5,537,638 | 5,313,542 | 5,276,934 |
| 股东权益 | 5,650,064 | 2.46% | 5,514,610 | 5,713,460 | 5,490,749 | 5,454,780 |
| 非控股权益 | 367,229 | -5.30% | 387,774 | 346,825 | 243,494 | 198,573 |