| 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 | 20,028 | -0.01% | 20,030 | 54,582 | 111,069 | 105,013 |
| 投资性房地产 | 400,028 | -1.10% | 404,469 | 427,096 | 456,497 | 495,008 |
| 固定资产 | 266,372 | -0.41% | 267,471 | 291,639 | 299,654 | 325,810 |
| 在建工程 | 18,937 | 141.91% | 7,828 | 0 | 0 | 0 |
| 无形资产 | 13,595 | -0.73% | 13,695 | 14,096 | 13,973 | 14,324 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 121,434 | 0.56% | 120,756 | 122,453 | 133,268 | 140,389 |
| 840,393 | 0.74% | 834,248 | 909,866 | 1,014,460 | 1,080,545 | |
流动资产 | ||||||
| 货币资金 | 5,143,745 | 4.44% | 4,925,070 | 5,436,017 | 5,376,525 | 4,365,830 |
| 应收账款 | 52,606 | 18.11% | 44,538 | 42,325 | 62,878 | 57,925 |
| 存货 | 787,288 | -3.91% | 819,308 | 2,643,344 | 2,530,747 | 2,313,132 |
| 其他流动资产 | 177,496 | 6.32% | 166,939 | 159,368 | 105,886 | 28,096 |
| 6,161,135 | 3.45% | 5,955,855 | 8,281,054 | 8,076,036 | 6,764,982 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 24,033 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 169,141 | -29.36% | 239,426 | 146,759 | 174,567 | 232,827 |
| 其他流动负债 | 868,511 | 43.54% | 605,050 | 2,750,247 | 2,390,781 | 694,774 |
| 1,037,651 | 22.88% | 844,476 | 2,897,007 | 2,565,348 | 951,634 | |
| 流动资产净值 | 5,123,483 | 0.24% | 5,111,379 | 5,384,048 | 5,510,688 | 5,813,348 |
| 资产总额减流动负债 | 5,963,876 | 0.31% | 5,945,627 | 6,293,914 | 6,525,148 | 6,893,893 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 20,023 | 155,733 | 238,906 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 155 | -1.90% | 158 | 66,990 | 67,006 | 66,907 |
| 155 | -1.90% | 158 | 87,013 | 222,738 | 305,813 | |
总权益 | ||||||
| 实收股本 | 2,395,279 | 0.00% | 2,395,279 | 2,432,519 | 2,432,519 | 2,432,519 |
| 储备项目 | 3,504,319 | 0.47% | 3,487,877 | 3,718,192 | 3,776,399 | 4,057,606 |
| 股东权益 | 5,899,598 | 0.28% | 5,883,156 | 6,150,712 | 6,208,918 | 6,490,125 |
| 非控股权益 | 64,124 | 2.91% | 62,312 | 56,189 | 93,492 | 97,956 |