| 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 | 501,679 | -1.11% | 507,325 | 524,517 | 563,951 | 591,961 |
| 投资性房地产 | 62,128 | -0.79% | 62,622 | 64,594 | 67,145 | 67,381 |
| 固定资产 | 733,285 | -1.19% | 742,080 | 753,560 | 733,811 | 757,575 |
| 在建工程 | 0 | -- | 0 | 4,709 | 45,245 | 5,167 |
| 无形资产 | 5,504 | -5.23% | 5,808 | 5,694 | 3,083 | 2,992 |
| 商誉 | 7,046 | 0.00% | 7,046 | 7,046 | 7,046 | 7,046 |
| 其他非流动资产 | 507,640 | -0.23% | 508,794 | 521,702 | 534,939 | 224,766 |
| 1,817,283 | -0.89% | 1,833,675 | 1,881,822 | 1,955,221 | 1,656,889 | |
流动资产 | ||||||
| 货币资金 | 208,552 | -52.68% | 440,681 | 438,907 | 451,152 | 529,681 |
| 应收账款 | 1,031,186 | 9.88% | 938,461 | 897,986 | 783,532 | 692,661 |
| 存货 | 76,928 | 17.30% | 65,580 | 63,518 | 32,274 | 9,397 |
| 其他流动资产 | 39,731 | 5.92% | 37,509 | 34,856 | 108,399 | 124,614 |
| 1,356,398 | -8.49% | 1,482,232 | 1,435,268 | 1,375,357 | 1,356,353 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,161 | -63.10% | 11,277 | 8,641 | 2,606 | 2,375 |
| 其他流动负债 | 228,667 | -12.56% | 261,514 | 257,766 | 268,256 | 217,271 |
| 232,828 | -14.65% | 272,792 | 266,407 | 270,863 | 219,646 | |
| 流动资产净值 | 1,123,570 | -7.10% | 1,209,440 | 1,168,861 | 1,104,494 | 1,136,707 |
| 资产总额减流动负债 | 2,940,853 | -3.36% | 3,043,115 | 3,050,682 | 3,059,715 | 2,793,596 |
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 | 42,210 | -18.91% | 52,056 | 70,327 | 76,192 | 14,133 |
| 42,210 | -18.91% | 52,056 | 70,327 | 76,192 | 14,133 | |
总权益 | ||||||
| 实收股本 | 751,075 | 0.00% | 751,075 | 751,165 | 751,557 | 752,077 |
| 储备项目 | 2,169,011 | -3.90% | 2,257,017 | 2,242,253 | 2,231,843 | 2,007,679 |
| 股东权益 | 2,920,086 | -2.93% | 3,008,092 | 2,993,418 | 2,983,400 | 2,759,757 |
| 非控股权益 | (21,444) | 25.90% | (17,033) | (13,063) | 124 | 19,707 |