| 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 | 63,446 | 65,813 | 66,851 |
| 投资性房地产 | 462,825 | -0.75% | 466,299 | 480,196 | 405,722 | 436,590 |
| 固定资产 | 1,861,462 | -1.01% | 1,880,480 | 1,516,569 | 1,444,327 | 1,428,384 |
| 在建工程 | 6,950 | 33.94% | 5,189 | 57,842 | 59,693 | 35,545 |
| 无形资产 | 116,925 | -1.16% | 118,292 | 123,418 | 126,923 | 129,613 |
| 商誉 | 139,677 | 0.00% | 139,677 | 139,677 | 276,209 | 276,209 |
| 其他非流动资产 | 842,512 | -1.83% | 858,179 | 1,034,443 | 1,197,803 | 587,656 |
| 3,430,352 | -1.09% | 3,468,117 | 3,415,592 | 3,576,491 | 2,960,848 | |
流动资产 | ||||||
| 货币资金 | 120,910 | -8.25% | 131,779 | 196,607 | 269,920 | 577,050 |
| 应收账款 | 121,989 | 11.45% | 109,455 | 103,087 | 69,733 | 68,657 |
| 存货 | 286,267 | -4.91% | 301,036 | 333,015 | 315,621 | 265,922 |
| 其他流动资产 | 246,991 | -5.50% | 261,363 | 197,978 | 281,102 | 206,397 |
| 776,157 | -3.42% | 803,634 | 830,687 | 936,377 | 1,118,026 | |
流动负债 | ||||||
| 短期借款 | 820,748 | 1.52% | 808,457 | 1,025,777 | 686,342 | 373,186 |
| 应付票据 | 0 | -- | 0 | 5,144 | 0 | 13,216 |
| 应付帐款 | 533,126 | -21.10% | 675,739 | 562,944 | 789,879 | 729,807 |
| 其他流动负债 | 1,008,559 | 4.53% | 964,843 | 949,452 | 1,062,471 | 1,027,657 |
| 2,362,433 | -3.54% | 2,449,040 | 2,543,318 | 2,538,692 | 2,143,865 | |
| 流动资产净值 | (1,586,276) | -3.59% | (1,645,406) | (1,712,631) | (1,602,315) | (1,025,840) |
| 资产总额减流动负债 | 1,844,075 | 1.17% | 1,822,711 | 1,702,961 | 1,974,176 | 1,935,008 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 9,722 | 0 | 467,708 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 350,481 | -4.47% | 366,897 | 398,192 | 524,896 | 70,105 |
| 350,481 | -4.47% | 366,897 | 407,914 | 524,896 | 537,813 | |
总权益 | ||||||
| 实收股本 | 470,400 | 0.00% | 470,400 | 470,400 | 470,400 | 470,400 |
| 储备项目 | 1,026,457 | 3.82% | 988,678 | 827,859 | 981,679 | 929,237 |
| 股东权益 | 1,496,857 | 2.59% | 1,459,078 | 1,298,259 | 1,452,079 | 1,399,637 |
| 非控股权益 | (3,263) | -0.06% | (3,265) | (3,211) | (2,798) | (2,441) |