| 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 | 14,272 | 3.63% | 13,772 | 36,331 | 49,162 | 45,386 |
| 投资性房地产 | 39,851 | -1.70% | 40,539 | 41,674 | 43,059 | 40,944 |
| 固定资产 | 84,391 | -1.53% | 85,698 | 87,780 | 84,715 | 152,737 |
| 在建工程 | 562 | 0.00% | 562 | 741 | 5,210 | 0 |
| 无形资产 | 15,670 | -1.10% | 15,845 | 16,005 | 19,447 | 26,397 |
| 商誉 | 395 | 0.00% | 395 | 3,459 | 19,213 | 20,163 |
| 其他非流动资产 | 223,487 | 59.84% | 139,820 | 49,653 | 119,177 | 203,403 |
| 378,627 | 27.64% | 296,630 | 235,643 | 339,982 | 489,029 | |
流动资产 | ||||||
| 货币资金 | 147,010 | -31.40% | 214,302 | 284,973 | 251,778 | 226,487 |
| 应收账款 | 85,494 | -5.22% | 90,202 | 150,892 | 160,777 | 191,638 |
| 存货 | 33,127 | -11.36% | 37,372 | 27,927 | 45,891 | 40,464 |
| 其他流动资产 | 518,191 | -5.44% | 547,979 | 568,524 | 708,542 | 668,147 |
| 783,822 | -11.92% | 889,855 | 1,032,316 | 1,166,988 | 1,126,737 | |
流动负债 | ||||||
| 短期借款 | 60,000 | -0.08% | 60,048 | 49,979 | 90,108 | 171,155 |
| 应付票据 | 33,392 | -35.79% | 52,001 | 40,133 | 31,663 | 27,178 |
| 应付帐款 | 41,300 | -5.86% | 43,873 | 38,750 | 56,972 | 68,093 |
| 其他流动负债 | 72,296 | -8.73% | 79,209 | 83,477 | 80,905 | 87,985 |
| 206,988 | -11.97% | 235,131 | 212,339 | 259,648 | 354,411 | |
| 流动资产净值 | 576,834 | -11.90% | 654,724 | 819,977 | 907,340 | 772,325 |
| 资产总额减流动负债 | 955,461 | 0.43% | 951,354 | 1,055,620 | 1,247,321 | 1,261,355 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 20,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 220,288 | -0.00% | 220,298 | 48,702 | 14,257 | 719 |
| 220,288 | -0.00% | 220,298 | 48,702 | 14,257 | 20,719 | |
总权益 | ||||||
| 实收股本 | 579,572 | 0.00% | 579,572 | 579,572 | 579,572 | 579,572 |
| 储备项目 | 146,076 | 2.77% | 142,144 | 418,027 | 643,140 | 649,933 |
| 股东权益 | 725,648 | 0.54% | 721,717 | 997,600 | 1,222,712 | 1,229,505 |
| 非控股权益 | 9,525 | 1.98% | 9,340 | 9,318 | 10,353 | 11,131 |