| 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 | 89,841 | -2.02% | 91,691 | 107,840 | 106,110 | 100,261 |
| 投资性房地产 | 92,087 | -2.15% | 94,112 | 102,211 | 110,311 | 76,416 |
| 固定资产 | 114,389 | -3.62% | 118,691 | 132,002 | 141,012 | 203,383 |
| 在建工程 | 5,123 | 7.99% | 4,744 | 5,550 | 3,451 | 4,193 |
| 无形资产 | 41,490 | -1.79% | 42,248 | 43,889 | 46,819 | 48,223 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 69,221 | 12.97% | 61,275 | 207,840 | 352,022 | 43,790 |
| 412,151 | -0.15% | 412,761 | 599,332 | 759,725 | 476,267 | |
流动资产 | ||||||
| 货币资金 | 154,702 | -57.43% | 363,439 | 339,246 | 316,256 | 224,741 |
| 应收账款 | 165,357 | 29.43% | 127,758 | 178,736 | 184,135 | 185,971 |
| 存货 | 188,678 | -10.87% | 211,699 | 187,329 | 102,435 | 76,545 |
| 其他流动资产 | 2,529,248 | 3.43% | 2,445,375 | 2,319,685 | 2,251,678 | 2,547,180 |
| 3,037,985 | -3.50% | 3,148,271 | 3,024,996 | 2,854,504 | 3,034,438 | |
流动负债 | ||||||
| 短期借款 | 24,025 | 0.03% | 24,017 | 20,024 | 20,026 | 20,000 |
| 应付票据 | 104,368 | -35.57% | 161,982 | 160,894 | 84,899 | 94,542 |
| 应付帐款 | 76,726 | 31.34% | 58,419 | 87,314 | 74,994 | 65,143 |
| 其他流动负债 | 53,859 | -49.81% | 107,310 | 105,024 | 97,143 | 97,148 |
| 258,978 | -26.37% | 351,729 | 373,257 | 277,062 | 276,833 | |
| 流动资产净值 | 2,779,007 | -0.63% | 2,796,542 | 2,651,739 | 2,577,442 | 2,757,605 |
| 资产总额减流动负债 | 3,191,159 | -0.57% | 3,209,303 | 3,251,071 | 3,337,167 | 3,233,872 |
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 | 12,403 | 4.18% | 11,905 | 11,404 | 9,445 | 12,392 |
| 12,403 | 4.18% | 11,905 | 11,404 | 9,445 | 12,392 | |
总权益 | ||||||
| 实收股本 | 834,049 | 0.00% | 834,049 | 834,049 | 834,049 | 834,049 |
| 储备项目 | 2,308,896 | -0.77% | 2,326,759 | 2,356,200 | 2,441,698 | 2,330,017 |
| 股东权益 | 3,142,946 | -0.57% | 3,160,808 | 3,190,249 | 3,275,747 | 3,164,066 |
| 非控股权益 | 35,811 | -2.13% | 36,590 | 49,417 | 51,975 | 57,414 |