| 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 | 446,744 | 0.34% | 445,212 | 438,241 | 440,564 | 430,031 |
| 投资性房地产 | 216,587 | -0.73% | 218,189 | 226,014 | 232,256 | 27,836 |
| 固定资产 | 725,663 | -1.75% | 738,577 | 786,053 | 860,696 | 1,128,330 |
| 在建工程 | 259,281 | 3.70% | 250,022 | 234,671 | 217,861 | 213,885 |
| 无形资产 | 331,251 | -1.45% | 336,136 | 354,629 | 374,063 | 392,620 |
| 商誉 | 19,052 | 0.00% | 19,052 | 19,052 | 19,052 | 19,052 |
| 其他非流动资产 | 128,242 | -1.11% | 129,676 | 136,190 | 152,924 | 145,948 |
| 2,126,821 | -0.47% | 2,136,863 | 2,194,850 | 2,297,416 | 2,357,702 | |
流动资产 | ||||||
| 货币资金 | 49,806 | -18.68% | 61,245 | 38,746 | 69,333 | 46,436 |
| 应收账款 | 74,238 | 14.13% | 65,046 | 57,871 | 61,618 | 109,115 |
| 存货 | 5,221 | -6.47% | 5,582 | 6,091 | 5,266 | 5,627 |
| 其他流动资产 | 74,971 | 1.81% | 73,636 | 64,614 | 122,439 | 147,415 |
| 204,236 | -0.62% | 205,510 | 167,322 | 258,656 | 308,593 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 98,233 | 27,509 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 69,371 | -2.97% | 71,492 | 69,977 | 70,190 | 76,758 |
| 其他流动负债 | 243,213 | -9.12% | 267,626 | 386,144 | 493,262 | 327,213 |
| 312,584 | -7.82% | 339,118 | 554,354 | 590,961 | 403,970 | |
| 流动资产净值 | (108,348) | -18.91% | (133,607) | (387,032) | (332,305) | (95,377) |
| 资产总额减流动负债 | 2,018,472 | 0.76% | 2,003,256 | 1,807,817 | 1,965,112 | 2,262,324 |
非流动负债 | ||||||
| 长期借款 | 704,600 | 4.77% | 672,500 | 476,860 | 796,050 | 859,620 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 47,954 | 1.79% | 47,111 | 48,739 | 48,877 | 48,737 |
| 752,554 | 4.58% | 719,611 | 525,599 | 844,927 | 908,357 | |
总权益 | ||||||
| 实收股本 | 468,130 | 0.00% | 468,130 | 468,130 | 360,100 | 360,100 |
| 储备项目 | 823,322 | -1.49% | 835,799 | 819,366 | 743,677 | 956,369 |
| 股东权益 | 1,291,452 | -0.96% | 1,303,929 | 1,287,496 | 1,103,777 | 1,316,469 |
| 非控股权益 | (25,534) | 25.88% | (20,285) | (5,277) | 16,407 | 37,499 |