| 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 | 0 | -100.00% | 1,748 | 25,067 | 73,225 | 20,404 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 839,210 | 50.94% | 555,971 | 804,634 | 813,067 | 912,101 |
| 在建工程 | 223,193 | 31.92% | 169,188 | 234,914 | 245,418 | 225,538 |
| 无形资产 | 100,262 | -15.14% | 118,148 | 284,555 | 329,280 | 307,708 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 300,317 |
| 其他非流动资产 | 252,963 | 9.69% | 230,619 | 412,104 | 392,945 | 432,654 |
| 1,415,628 | 31.60% | 1,075,675 | 1,761,273 | 1,853,935 | 2,198,722 | |
流动资产 | ||||||
| 货币资金 | 281,040 | 1,335.86% | 19,573 | 12,558 | 52,469 | 126,313 |
| 应收账款 | 130,777 | -9.28% | 144,161 | 313,999 | 424,082 | 550,244 |
| 存货 | 70,619 | -81.45% | 380,631 | 494,439 | 559,157 | 632,512 |
| 其他流动资产 | 275,859 | -85.02% | 1,842,061 | 42,613 | 62,538 | 179,049 |
| 758,295 | -68.22% | 2,386,425 | 863,608 | 1,098,245 | 1,488,119 | |
流动负债 | ||||||
| 短期借款 | 12,972 | -94.69% | 244,248 | 813,452 | 813,560 | 808,960 |
| 应付票据 | 0 | -- | 0 | 0 | 32,044 | 120,316 |
| 应付帐款 | 149,693 | 19.70% | 125,059 | 549,219 | 457,345 | 466,746 |
| 其他流动负债 | 311,936 | -52.05% | 650,600 | 1,205,906 | 991,774 | 1,028,277 |
| 474,600 | -53.47% | 1,019,907 | 2,568,577 | 2,294,723 | 2,424,299 | |
| 流动资产净值 | 283,694 | -79.24% | 1,366,518 | (1,704,968) | (1,196,478) | (936,180) |
| 资产总额减流动负债 | 1,699,323 | -30.42% | 2,442,193 | 56,305 | 657,458 | 1,262,541 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 185,960 | 184,960 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 625,205 | -8.81% | 685,586 | 345,731 | 392,532 | 314,272 |
| 625,205 | -8.81% | 685,586 | 345,731 | 578,492 | 499,232 | |
总权益 | ||||||
| 实收股本 | 2,294,108 | 202.68% | 757,921 | 757,921 | 757,921 | 757,921 |
| 储备项目 | (1,233,714) | -226.18% | 977,750 | (1,069,289) | (701,063) | (16,147) |
| 股东权益 | 1,060,393 | -38.91% | 1,735,671 | (311,367) | 56,858 | 741,774 |
| 非控股权益 | 13,724 | -34.44% | 20,935 | 21,941 | 22,108 | 21,535 |