| 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 | 1,973,822 | 0.92% | 1,955,767 | 1,550,175 | 1,424,307 | 1,365,020 |
| 投资性房地产 | 643,837 | -0.80% | 649,008 | 669,678 | 690,177 | 710,832 |
| 固定资产 | 491,157 | -3.99% | 511,569 | 759,940 | 783,376 | 812,179 |
| 在建工程 | 134,291 | 11.38% | 120,571 | 165,317 | 86,464 | 24,783 |
| 无形资产 | 45,901 | -1.48% | 46,589 | 46,532 | 50,646 | 49,812 |
| 商誉 | 135,089 | 0.00% | 135,089 | 90,581 | 90,581 | 90,581 |
| 其他非流动资产 | 189,671 | -8.78% | 207,936 | 246,339 | 231,299 | 296,281 |
| 3,613,768 | -0.35% | 3,626,530 | 3,528,563 | 3,356,849 | 3,349,487 | |
流动资产 | ||||||
| 货币资金 | 296,693 | 6.50% | 278,582 | 398,945 | 465,472 | 422,644 |
| 应收账款 | 84,911 | 1.47% | 83,684 | 180,269 | 186,742 | 340,634 |
| 存货 | 230,117 | 4.84% | 219,484 | 227,621 | 235,164 | 231,210 |
| 其他流动资产 | 41,110 | -42.75% | 71,802 | 96,113 | 211,117 | 146,391 |
| 652,831 | -0.11% | 653,551 | 902,948 | 1,098,495 | 1,140,879 | |
流动负债 | ||||||
| 短期借款 | 188,126 | 0.25% | 187,649 | 244,735 | 311,957 | 562,475 |
| 应付票据 | 11,895 | -35.06% | 18,318 | 0 | 6,000 | 0 |
| 应付帐款 | 186,681 | -9.46% | 206,176 | 213,004 | 236,865 | 264,303 |
| 其他流动负债 | 153,570 | -5.47% | 162,464 | 191,715 | 145,293 | 191,904 |
| 540,273 | -5.98% | 574,607 | 649,453 | 700,115 | 1,018,682 | |
| 流动资产净值 | 112,559 | 42.58% | 78,944 | 253,494 | 398,380 | 122,197 |
| 资产总额减流动负债 | 3,726,326 | 0.56% | 3,705,474 | 3,782,057 | 3,755,229 | 3,471,684 |
非流动负债 | ||||||
| 长期借款 | 294,783 | 2.42% | 287,810 | 260,332 | 280,381 | 328,251 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 68,668 | -2.97% | 70,771 | 74,667 | 94,336 | 60,877 |
| 363,451 | 1.36% | 358,581 | 334,999 | 374,717 | 389,128 | |
总权益 | ||||||
| 实收股本 | 580,349 | 0.00% | 580,349 | 580,349 | 580,349 | 580,349 |
| 储备项目 | 2,703,999 | 0.57% | 2,688,764 | 2,598,392 | 2,547,964 | 2,389,316 |
| 股东权益 | 3,284,348 | 0.47% | 3,269,112 | 3,178,740 | 3,128,313 | 2,969,665 |
| 非控股权益 | 78,527 | 0.96% | 77,781 | 268,318 | 252,199 | 112,891 |