| 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 | 219,945 | 0.44% | 218,986 | 220,529 | 209,851 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,064,243 | -5.29% | 1,123,629 | 971,078 | 606,756 | 625,360 |
| 在建工程 | 112,325 | -8.16% | 122,306 | 323,778 | 652,795 | 520,696 |
| 无形资产 | 191,902 | -2.32% | 196,465 | 201,449 | 206,344 | 213,443 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 147,071 | 28.56% | 114,397 | 81,144 | 42,922 | 51,983 |
| 1,735,485 | -2.27% | 1,775,783 | 1,797,977 | 1,718,667 | 1,411,482 | |
流动资产 | ||||||
| 货币资金 | 524,763 | 3.32% | 507,898 | 348,053 | 413,294 | 227,397 |
| 应收账款 | 242,346 | -12.65% | 277,427 | 395,159 | 515,190 | 571,218 |
| 存货 | 472,910 | -27.52% | 652,453 | 636,257 | 499,028 | 692,624 |
| 其他流动资产 | 1,483,697 | 30.96% | 1,132,975 | 989,928 | 743,063 | 791,438 |
| 2,723,716 | 5.95% | 2,570,753 | 2,369,397 | 2,170,574 | 2,282,677 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 446,532 | -12.53% | 510,484 | 655,498 | 723,748 | 737,638 |
| 其他流动负债 | 324,600 | 8.34% | 299,613 | 371,907 | 228,801 | 223,346 |
| 771,133 | -4.81% | 810,097 | 1,027,405 | 952,549 | 960,984 | |
| 流动资产净值 | 1,952,583 | 10.90% | 1,760,656 | 1,341,992 | 1,218,026 | 1,321,692 |
| 资产总额减流动负债 | 3,688,068 | 4.29% | 3,536,440 | 3,139,969 | 2,936,693 | 2,733,175 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 111,722 | 3.16% | 108,301 | 98,858 | 103,747 | 103,230 |
| 111,722 | 3.16% | 108,301 | 98,858 | 103,747 | 103,230 | |
总权益 | ||||||
| 实收股本 | 435,600 | 0.00% | 435,600 | 435,600 | 435,600 | 435,600 |
| 储备项目 | 3,140,746 | 4.95% | 2,992,539 | 2,606,635 | 2,394,988 | 2,194,068 |
| 股东权益 | 3,576,346 | 4.32% | 3,428,139 | 3,042,235 | 2,830,588 | 2,629,668 |
| 非控股权益 | 0 | -- | 0 | (1,123) | 2,358 | 277 |