| 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 | 273,932 | -1.23% | 277,337 | 280,919 | 303,630 | 360,169 |
| 投资性房地产 | 117,686 | -0.88% | 118,731 | 115,418 | 119,194 | 127,679 |
| 固定资产 | 38,321 | -1.75% | 39,005 | 42,649 | 46,362 | 48,404 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 50,114 | -2.50% | 51,399 | 64,501 | 54,536 | 57,154 |
| 商誉 | 132,620 | 0.00% | 132,620 | 132,620 | 132,620 | 132,620 |
| 其他非流动资产 | 1,064,110 | 3.54% | 1,027,762 | 581,165 | 627,215 | 607,511 |
| 1,676,782 | 1.82% | 1,646,853 | 1,217,271 | 1,283,556 | 1,333,536 | |
流动资产 | ||||||
| 货币资金 | 934,501 | -6.09% | 995,061 | 1,306,235 | 1,527,787 | 1,706,359 |
| 应收账款 | 46,064 | 9.63% | 42,018 | 17,922 | 29,654 | 3,386 |
| 存货 | 31,948 | 67.82% | 19,037 | 27,428 | 62,860 | 10,911 |
| 其他流动资产 | 226,793 | 2.00% | 222,353 | 182,945 | 180,140 | 22,012 |
| 1,239,305 | -3.06% | 1,278,470 | 1,534,530 | 1,800,440 | 1,742,667 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 0.00% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 8,209 | 422.20% | 1,572 | 179 | 539 | 263 |
| 其他流动负债 | 77,726 | -22.36% | 100,109 | 93,723 | 107,902 | 154,325 |
| 95,935 | -14.10% | 111,681 | 93,901 | 108,441 | 154,588 | |
| 流动资产净值 | 1,143,370 | -2.01% | 1,166,788 | 1,440,629 | 1,691,999 | 1,588,079 |
| 资产总额减流动负债 | 2,820,152 | 0.23% | 2,813,642 | 2,657,900 | 2,975,555 | 2,921,615 |
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 | 76,506 | -1.25% | 77,473 | 56,795 | 61,253 | 61,455 |
| 76,506 | -1.25% | 77,473 | 56,795 | 61,253 | 61,455 | |
总权益 | ||||||
| 实收股本 | 528,000 | 0.00% | 528,000 | 528,000 | 528,000 | 528,000 |
| 储备项目 | 2,190,064 | 0.31% | 2,183,267 | 2,048,883 | 2,363,798 | 2,309,914 |
| 股东权益 | 2,718,064 | 0.25% | 2,711,267 | 2,576,883 | 2,891,798 | 2,837,914 |
| 非控股权益 | 25,582 | 2.73% | 24,902 | 24,223 | 22,504 | 22,245 |