| 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 | 154,990 | -50.38% | 312,330 | 385,210 | 313,680 | 363,401 |
| 投资性房地产 | 292,607 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,104,813 | -1.49% | 1,121,484 | 994,099 | 1,056,879 | 1,124,876 |
| 在建工程 | 390,594 | 34.44% | 290,532 | 59,952 | 51,188 | 38,989 |
| 无形资产 | 69,075 | -0.73% | 69,585 | 71,389 | 48,432 | 49,641 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 120,337 | -17.55% | 145,960 | 172,779 | 22,789 | 37,315 |
| 2,132,416 | 9.92% | 1,939,890 | 1,683,429 | 1,492,968 | 1,614,222 | |
流动资产 | ||||||
| 货币资金 | 302,177 | -22.74% | 391,107 | 391,826 | 451,759 | 359,969 |
| 应收账款 | 164,850 | 32.28% | 124,620 | 128,448 | 171,645 | 94,992 |
| 存货 | 138,784 | -14.56% | 162,441 | 290,061 | 249,318 | 128,717 |
| 其他流动资产 | 278,121 | -9.95% | 308,860 | 748,470 | 712,718 | 689,807 |
| 883,932 | -10.45% | 987,027 | 1,558,805 | 1,585,439 | 1,273,484 | |
流动负债 | ||||||
| 短期借款 | 414,590 | 0.89% | 410,927 | 539,196 | 523,818 | 526,365 |
| 应付票据 | 197,937 | 41.82% | 139,572 | 120,388 | 135,000 | 103,000 |
| 应付帐款 | 427,392 | -14.03% | 497,162 | 325,285 | 361,681 | 314,348 |
| 其他流动负债 | 246,691 | 6.17% | 232,349 | 193,442 | 87,703 | 74,632 |
| 1,286,610 | 0.52% | 1,280,010 | 1,178,311 | 1,108,202 | 1,018,345 | |
| 流动资产净值 | (402,678) | 37.44% | (292,983) | 380,494 | 477,237 | 255,139 |
| 资产总额减流动负债 | 1,729,738 | 5.03% | 1,646,908 | 2,063,923 | 1,970,205 | 1,869,361 |
非流动负债 | ||||||
| 长期借款 | 68,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,638 | -2.76% | 18,138 | 28,902 | 51,205 | 62,437 |
| 85,638 | 372.15% | 18,138 | 28,902 | 51,205 | 62,437 | |
总权益 | ||||||
| 实收股本 | 986,833 | 0.00% | 986,833 | 986,833 | 986,833 | 986,833 |
| 储备项目 | 397,937 | 4.01% | 382,608 | 944,360 | 932,167 | 820,091 |
| 股东权益 | 1,384,770 | 1.12% | 1,369,441 | 1,931,193 | 1,919,000 | 1,806,924 |
| 非控股权益 | 259,329 | 0.00% | 259,329 | 103,828 | 0 | 0 |