| 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 | 34,655 | 0.00% | 34,655 | 34,106 | 32,930 | 34,633 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,782,418 | -1.84% | 1,815,866 | 1,884,967 | 1,416,927 | 1,161,759 |
| 在建工程 | 306,230 | 45.42% | 210,589 | 205,342 | 443,131 | 235,711 |
| 无形资产 | 87,525 | -1.37% | 88,742 | 80,895 | 80,984 | 84,103 |
| 商誉 | 264,051 | 0.00% | 264,051 | 264,051 | 264,051 | 264,051 |
| 其他非流动资产 | 618,332 | -22.77% | 800,673 | 551,488 | 281,085 | 119,677 |
| 3,093,211 | -3.78% | 3,214,576 | 3,020,849 | 2,519,108 | 1,899,934 | |
流动资产 | ||||||
| 货币资金 | 520,322 | 3.14% | 504,500 | 604,381 | 1,024,372 | 542,871 |
| 应收账款 | 915,154 | -0.15% | 916,531 | 878,392 | 1,015,284 | 715,651 |
| 存货 | 423,909 | 3.71% | 408,744 | 466,197 | 583,937 | 527,349 |
| 其他流动资产 | 1,202,728 | 28.99% | 932,442 | 665,163 | 547,432 | 162,967 |
| 3,062,113 | 10.86% | 2,762,217 | 2,614,132 | 3,171,026 | 1,948,837 | |
流动负债 | ||||||
| 短期借款 | 85,034 | 29.72% | 65,553 | 1,001 | 155,733 | 621,256 |
| 应付票据 | 431,666 | 0.50% | 429,532 | 341,804 | 416,679 | 174,776 |
| 应付帐款 | 693,348 | 3.61% | 669,191 | 677,919 | 757,262 | 546,718 |
| 其他流动负债 | 321,235 | 15.78% | 277,454 | 320,411 | 293,939 | 181,892 |
| 1,531,283 | 6.21% | 1,441,730 | 1,341,135 | 1,623,613 | 1,524,642 | |
| 流动资产净值 | 1,530,830 | 15.93% | 1,320,487 | 1,272,997 | 1,547,413 | 424,195 |
| 资产总额减流动负债 | 4,624,041 | 1.96% | 4,535,063 | 4,293,846 | 4,066,521 | 2,324,129 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 84,961 | 75,081 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 257,275 | 9.44% | 235,093 | 214,715 | 150,751 | 82,684 |
| 257,275 | 9.44% | 235,093 | 214,715 | 235,712 | 157,764 | |
总权益 | ||||||
| 实收股本 | 869,496 | 0.31% | 866,805 | 860,291 | 861,174 | 696,981 |
| 储备项目 | 3,376,761 | 1.89% | 3,314,247 | 3,110,859 | 2,881,181 | 1,397,408 |
| 股东权益 | 4,246,258 | 1.56% | 4,181,052 | 3,971,150 | 3,742,355 | 2,094,389 |
| 非控股权益 | 120,508 | 1.34% | 118,918 | 107,981 | 88,454 | 71,976 |