| 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 | 434 | -28.74% | 609 | 783 | 7,480 | 7,364 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,509,564 | 14.65% | 2,188,832 | 2,136,261 | 2,269,903 | 2,321,691 |
| 在建工程 | 95,686 | -79.38% | 463,945 | 224,464 | 73,481 | 162,210 |
| 无形资产 | 83,170 | -4.22% | 86,830 | 90,813 | 92,397 | 92,086 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 835,059 | 5.16% | 794,084 | 737,251 | 863,907 | 921,556 |
| 3,523,913 | -0.29% | 3,534,300 | 3,189,573 | 3,307,169 | 3,504,908 | |
流动资产 | ||||||
| 货币资金 | 1,235,501 | -14.26% | 1,440,950 | 1,929,701 | 628,419 | 595,264 |
| 应收账款 | 943,070 | -4.33% | 985,789 | 831,275 | 884,617 | 676,953 |
| 存货 | 297,069 | 0.34% | 296,050 | 274,300 | 305,516 | 320,132 |
| 其他流动资产 | 299,883 | 45.15% | 206,608 | 392,225 | 386,827 | 764,386 |
| 2,775,523 | -5.25% | 2,929,397 | 3,427,501 | 2,205,379 | 2,356,735 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 244,742 |
| 应付票据 | 0 | -- | 0 | 0 | 50,000 | 0 |
| 应付帐款 | 127,367 | 9.33% | 116,502 | 92,841 | 96,469 | 72,102 |
| 其他流动负债 | 449,480 | -17.67% | 545,919 | 624,345 | 518,534 | 1,130,087 |
| 576,846 | -12.92% | 662,421 | 717,186 | 665,003 | 1,446,930 | |
| 流动资产净值 | 2,198,677 | -3.01% | 2,266,976 | 2,710,315 | 1,540,376 | 909,805 |
| 资产总额减流动负债 | 5,722,590 | -1.36% | 5,801,276 | 5,899,888 | 4,847,545 | 4,414,712 |
非流动负债 | ||||||
| 长期借款 | 1,001 | -99.58% | 239,255 | 133,147 | 325,210 | 300,330 |
| 应付债券 | 0 | -- | 0 | 303,989 | 302,928 | 0 |
| 其他非流动负债 | 492,023 | 11.62% | 440,787 | 510,856 | 623,531 | 723,308 |
| 493,024 | -27.50% | 680,042 | 947,993 | 1,251,669 | 1,023,638 | |
总权益 | ||||||
| 实收股本 | 775,770 | 0.00% | 775,770 | 775,770 | 606,070 | 606,070 |
| 储备项目 | 4,326,080 | 4.40% | 4,143,855 | 3,953,215 | 2,871,748 | 2,663,950 |
| 股东权益 | 5,101,850 | 3.70% | 4,919,625 | 4,728,985 | 3,477,819 | 3,270,021 |
| 非控股权益 | 127,716 | -36.65% | 201,608 | 222,910 | 118,057 | 121,054 |