| 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 | 316,977 | 0.52% | 315,322 | 300,114 | 319,587 | 273,567 |
| 投资性房地产 | 16,729 | -1.32% | 16,952 | 55,805 | 21,891 | 0 |
| 固定资产 | 1,272,859 | -2.56% | 1,306,305 | 1,264,863 | 848,423 | 863,240 |
| 在建工程 | 594,765 | 3.19% | 576,393 | 502,885 | 733,818 | 300,048 |
| 无形资产 | 177,555 | 6.82% | 166,226 | 142,727 | 181,919 | 201,932 |
| 商誉 | 0 | -- | 0 | 0 | 22,741 | 22,741 |
| 其他非流动资产 | 277,426 | -1.95% | 282,943 | 258,717 | 170,720 | 278,832 |
| 2,656,311 | -0.29% | 2,664,141 | 2,525,111 | 2,299,098 | 1,940,360 | |
流动资产 | ||||||
| 货币资金 | 351,892 | -22.84% | 456,042 | 791,943 | 421,787 | 236,525 |
| 应收账款 | 247,470 | -11.75% | 280,421 | 168,845 | 210,192 | 158,908 |
| 存货 | 659,734 | 7.69% | 612,600 | 594,415 | 579,689 | 454,711 |
| 其他流动资产 | 428,839 | 4.52% | 410,313 | 339,179 | 490,730 | 335,684 |
| 1,687,935 | -4.06% | 1,759,375 | 1,894,382 | 1,702,398 | 1,185,827 | |
流动负债 | ||||||
| 短期借款 | 492,026 | 1.09% | 486,721 | 465,281 | 425,867 | 644,869 |
| 应付票据 | 208,409 | 5.97% | 196,662 | 192,059 | 105,207 | 119,108 |
| 应付帐款 | 265,728 | -25.57% | 357,041 | 307,260 | 283,845 | 252,951 |
| 其他流动负债 | 329,592 | -2.44% | 337,843 | 397,620 | 331,901 | 138,403 |
| 1,295,755 | -5.99% | 1,378,267 | 1,362,219 | 1,146,820 | 1,155,331 | |
| 流动资产净值 | 392,180 | 2.90% | 381,109 | 532,163 | 555,578 | 30,496 |
| 资产总额减流动负债 | 3,048,491 | 0.11% | 3,045,249 | 3,057,274 | 2,854,676 | 1,970,856 |
非流动负债 | ||||||
| 长期借款 | 286,500 | -5.13% | 302,000 | 260,000 | 303,000 | 108,507 |
| 应付债券 | 443,765 | 0.41% | 441,960 | 415,253 | 424,309 | 0 |
| 其他非流动负债 | 116,270 | 0.57% | 115,606 | 208,878 | 148,862 | 86,890 |
| 846,535 | -1.52% | 859,565 | 884,131 | 876,170 | 195,397 | |
总权益 | ||||||
| 实收股本 | 213,351 | -0.03% | 213,407 | 213,378 | 151,317 | 149,609 |
| 储备项目 | 1,897,392 | 0.77% | 1,882,845 | 1,871,512 | 1,600,167 | 1,415,089 |
| 股东权益 | 2,110,743 | 0.69% | 2,096,252 | 2,084,889 | 1,751,484 | 1,564,699 |
| 非控股权益 | 91,213 | 1.99% | 89,432 | 88,253 | 227,021 | 210,760 |