| 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 | 95,252 | -0.33% | 95,566 | 107,069 | 222,183 | 231,979 |
| 投资性房地产 | 871,826 | -1.36% | 883,810 | 861,710 | 808,184 | 588,566 |
| 固定资产 | 313,400 | -2.15% | 320,286 | 336,280 | 345,637 | 340,168 |
| 在建工程 | 175,444 | 4.12% | 168,496 | 219,690 | 291,927 | 444,970 |
| 无形资产 | 277,239 | -1.11% | 280,360 | 510,018 | 532,487 | 217,223 |
| 商誉 | 1,428 | 0.00% | 1,428 | 12,357 | 68,560 | 68,560 |
| 其他非流动资产 | 356,857 | -0.63% | 359,111 | 184,795 | 264,416 | 558,727 |
| 2,091,446 | -0.84% | 2,109,057 | 2,231,919 | 2,533,395 | 2,450,193 | |
流动资产 | ||||||
| 货币资金 | 616,751 | 25.79% | 490,319 | 485,209 | 796,384 | 1,143,265 |
| 应收账款 | 472,561 | -1.31% | 478,820 | 518,324 | 705,891 | 707,320 |
| 存货 | 363,928 | -2.05% | 371,548 | 416,782 | 361,142 | 343,652 |
| 其他流动资产 | 358,742 | -25.57% | 481,977 | 607,884 | 561,578 | 416,880 |
| 1,811,982 | -0.59% | 1,822,663 | 2,028,198 | 2,424,995 | 2,611,117 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 1,910 | 51,288 | 138,900 |
| 应付票据 | 74,410 | -2.43% | 76,264 | 57,933 | 11,920 | 25,703 |
| 应付帐款 | 260,269 | -14.83% | 305,589 | 322,094 | 435,134 | 441,206 |
| 其他流动负债 | 450,707 | 0.62% | 447,941 | 500,257 | 611,036 | 432,652 |
| 785,386 | -5.35% | 829,794 | 882,194 | 1,109,379 | 1,038,460 | |
| 流动资产净值 | 1,026,596 | 3.40% | 992,869 | 1,146,004 | 1,315,616 | 1,572,657 |
| 资产总额减流动负债 | 3,118,042 | 0.52% | 3,101,925 | 3,377,923 | 3,849,012 | 4,022,850 |
非流动负债 | ||||||
| 长期借款 | 71,410 | -1.23% | 72,300 | 93,360 | 134,720 | 123,900 |
| 应付债券 | 197,203 | -0.02% | 197,244 | 197,238 | 196,400 | 177,268 |
| 其他非流动负债 | 83,821 | -0.95% | 84,626 | 88,041 | 86,296 | 76,279 |
| 352,433 | -0.49% | 354,170 | 378,639 | 417,416 | 377,447 | |
总权益 | ||||||
| 实收股本 | 844,818 | 0.00% | 844,809 | 844,758 | 844,683 | 820,272 |
| 储备项目 | 1,782,707 | 0.75% | 1,769,360 | 1,912,340 | 2,327,823 | 2,161,066 |
| 股东权益 | 2,627,526 | 0.51% | 2,614,169 | 2,757,098 | 3,172,506 | 2,981,338 |
| 非控股权益 | 138,083 | 3.37% | 133,587 | 242,187 | 259,090 | 664,065 |