| 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 | 0 | -- | 0 | 1,998 | 1,811 | 1,936 |
| 投资性房地产 | 66,055 | -0.70% | 66,520 | 68,377 | 76,964 | 78,999 |
| 固定资产 | 2,194,615 | 0.36% | 2,186,645 | 1,979,045 | 1,904,971 | 1,712,232 |
| 在建工程 | 811,873 | 13.63% | 714,481 | 504,006 | 76,968 | 29,763 |
| 无形资产 | 305,413 | 7.82% | 283,251 | 269,368 | 194,605 | 187,527 |
| 商誉 | 145,146 | 0.00% | 145,146 | 145,146 | 21,318 | 21,318 |
| 其他非流动资产 | 480,107 | -4.17% | 500,990 | 502,872 | 435,214 | 307,997 |
| 4,003,210 | 2.72% | 3,897,031 | 3,470,812 | 2,711,850 | 2,339,771 | |
流动资产 | ||||||
| 货币资金 | 819,183 | -2.01% | 835,957 | 587,346 | 637,162 | 612,065 |
| 应收账款 | 1,707,520 | -3.71% | 1,773,304 | 2,073,641 | 1,882,028 | 2,020,530 |
| 存货 | 1,009,803 | 11.27% | 907,489 | 1,039,481 | 1,076,429 | 1,074,837 |
| 其他流动资产 | 584,783 | -17.11% | 705,468 | 997,070 | 259,425 | 317,780 |
| 4,121,289 | -2.39% | 4,222,218 | 4,697,538 | 3,855,044 | 4,025,212 | |
流动负债 | ||||||
| 短期借款 | 198,264 | 37.07% | 144,647 | 248,076 | 530,558 | 921,548 |
| 应付票据 | 22,444 | -72.11% | 80,472 | 1,802 | 7,100 | 55,585 |
| 应付帐款 | 266,902 | -6.47% | 285,374 | 379,093 | 310,332 | 346,469 |
| 其他流动负债 | 594,861 | -2.50% | 610,111 | 454,387 | 465,177 | 474,316 |
| 1,082,472 | -3.40% | 1,120,605 | 1,083,357 | 1,313,167 | 1,797,918 | |
| 流动资产净值 | 3,038,817 | -2.02% | 3,101,613 | 3,614,181 | 2,541,877 | 2,227,294 |
| 资产总额减流动负债 | 7,042,027 | 0.62% | 6,998,644 | 7,084,993 | 5,253,727 | 4,567,065 |
非流动负债 | ||||||
| 长期借款 | 112,000 | -31.08% | 162,500 | 285,800 | 424,100 | 329,700 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 217,544 | -3.18% | 224,682 | 269,831 | 287,898 | 231,919 |
| 329,544 | -14.89% | 387,182 | 555,631 | 711,998 | 561,619 | |
总权益 | ||||||
| 实收股本 | 612,470 | 0.00% | 612,470 | 612,470 | 556,470 | 557,109 |
| 储备项目 | 5,869,575 | 1.68% | 5,772,356 | 5,680,646 | 3,742,104 | 3,239,594 |
| 股东权益 | 6,482,045 | 1.52% | 6,384,825 | 6,293,115 | 4,298,573 | 3,796,703 |
| 非控股权益 | 230,438 | 1.68% | 226,637 | 236,247 | 243,156 | 208,742 |