| 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 | 387,670 | 2.41% | 378,560 | 361,452 | 368,475 | 362,802 |
| 投资性房地产 | 119,460 | -1.08% | 120,767 | 125,994 | 141,823 | 112,999 |
| 固定资产 | 306,544 | -1.75% | 312,018 | 332,449 | 334,683 | 386,578 |
| 在建工程 | 10,721 | -3.38% | 11,096 | 6,820 | 5,359 | 20,144 |
| 无形资产 | 88,162 | -1.32% | 89,344 | 90,873 | 91,953 | 95,919 |
| 商誉 | 3,442 | 0.00% | 3,442 | 3,442 | 0 | 0 |
| 其他非流动资产 | 262,637 | -0.57% | 264,140 | 286,485 | 314,165 | 72,704 |
| 1,178,636 | -0.06% | 1,179,366 | 1,207,515 | 1,256,459 | 1,051,146 | |
流动资产 | ||||||
| 货币资金 | 107,944 | 6.23% | 101,611 | 150,162 | 195,208 | 223,874 |
| 应收账款 | 54,719 | -8.68% | 59,923 | 45,173 | 38,651 | 41,204 |
| 存货 | 78,967 | -4.26% | 82,482 | 76,961 | 60,604 | 53,851 |
| 其他流动资产 | 83,187 | -11.81% | 94,322 | 56,483 | 225,802 | 372,983 |
| 324,818 | -4.00% | 338,338 | 328,779 | 520,265 | 691,912 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 15,500 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 153,636 | -6.73% | 164,716 | 161,161 | 141,992 | 156,456 |
| 其他流动负债 | 333,249 | -5.75% | 353,568 | 393,185 | 355,504 | 296,837 |
| 486,884 | -6.06% | 518,284 | 569,845 | 497,496 | 453,294 | |
| 流动资产净值 | (162,067) | -9.94% | (179,946) | (241,067) | 22,770 | 238,618 |
| 资产总额减流动负债 | 1,016,569 | 1.72% | 999,419 | 966,448 | 1,279,229 | 1,289,764 |
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 | 175,782 | 0.39% | 175,091 | 199,369 | 221,131 | 21,962 |
| 175,782 | 0.39% | 175,091 | 199,369 | 221,131 | 21,962 | |
总权益 | ||||||
| 实收股本 | 306,922 | -0.50% | 308,464 | 308,464 | 308,464 | 308,464 |
| 储备项目 | 513,179 | 3.39% | 496,330 | 436,715 | 712,792 | 907,771 |
| 股东权益 | 820,101 | 1.90% | 804,794 | 745,179 | 1,021,256 | 1,216,235 |
| 非控股权益 | 20,686 | 5.89% | 19,535 | 21,901 | 36,842 | 51,566 |