| 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 | 0 | 0 | 0 |
| 投资性房地产 | 207,091 | -0.92% | 209,018 | 218,444 | 227,619 | 104,541 |
| 固定资产 | 315,387 | -1.57% | 320,410 | 304,821 | 305,848 | 287,813 |
| 在建工程 | 167,126 | 0.55% | 166,212 | 177,799 | 169,632 | 306,531 |
| 无形资产 | 225,742 | -0.88% | 227,750 | 235,255 | 238,218 | 20,267 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 385,521 | -6.65% | 412,966 | 504,840 | 440,827 | 154,115 |
| 1,300,867 | -2.66% | 1,336,356 | 1,441,159 | 1,382,145 | 873,267 | |
流动资产 | ||||||
| 货币资金 | 71,015 | 14.66% | 61,936 | 86,088 | 52,064 | 276,289 |
| 应收账款 | 62,824 | 7.41% | 58,491 | 61,603 | 42,256 | 25,983 |
| 存货 | 48,250 | -5.51% | 51,061 | 43,394 | 34,800 | 29,955 |
| 其他流动资产 | 40,288 | -3.46% | 41,730 | 34,180 | 47,975 | 50,986 |
| 222,377 | 4.30% | 213,218 | 225,265 | 177,095 | 383,213 | |
流动负债 | ||||||
| 短期借款 | 403,841 | 0.43% | 402,103 | 330,405 | 348,468 | 260,321 |
| 应付票据 | 40,914 | 6.88% | 38,280 | 56,740 | 13,938 | 10,752 |
| 应付帐款 | 223,172 | -1.23% | 225,941 | 267,541 | 235,864 | 118,441 |
| 其他流动负债 | 205,632 | 3.54% | 198,597 | 202,463 | 239,137 | 163,152 |
| 873,559 | 1.00% | 864,921 | 857,150 | 837,408 | 552,666 | |
| 流动资产净值 | (651,182) | -0.08% | (651,703) | (631,885) | (660,313) | (169,453) |
| 资产总额减流动负债 | 649,685 | -5.11% | 684,653 | 809,274 | 721,833 | 703,814 |
非流动负债 | ||||||
| 长期借款 | 56,224 | 34.88% | 41,684 | 3,684 | 3,684 | 53,753 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 196,429 | -8.96% | 215,773 | 261,632 | 255,258 | 20,494 |
| 252,653 | -1.87% | 257,457 | 265,315 | 258,942 | 74,247 | |
总权益 | ||||||
| 实收股本 | 573,914 | 0.00% | 573,914 | 573,914 | 499,056 | 499,056 |
| 储备项目 | (182,242) | 19.65% | (152,307) | (34,390) | (40,366) | 128,320 |
| 股东权益 | 391,672 | -7.10% | 421,607 | 539,525 | 458,690 | 627,376 |
| 非控股权益 | 5,359 | -4.12% | 5,589 | 4,433 | 4,201 | 2,192 |