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 | 60,760 | -11.59% | 68,729 | 52,181 | 47,483 | 66,706 |
投资性房地产 | 350,148 | -1.53% | 355,602 | 377,296 | 399,106 | 342,355 |
固定资产 | 61,909 | -3.14% | 63,913 | 70,685 | 76,399 | 120,145 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
无形资产 | 28,167 | -9.99% | 31,292 | 2,707 | 3,154 | 9,360 |
商誉 | 16,624 | 0.00% | 16,624 | 41,456 | 41,456 | 41,456 |
其他非流动资产 | 364,145 | 2.60% | 354,903 | 218,353 | 169,495 | 149,578 |
881,753 | -1.04% | 891,063 | 762,680 | 737,093 | 729,599 | |
流动资产 | ||||||
货币资金 | 1,139,494 | -5.40% | 1,204,518 | 1,033,622 | 914,295 | 358,518 |
应收账款 | 364,565 | 31.85% | 276,504 | 223,215 | 151,919 | 136,174 |
存货 | 116,959 | -3.47% | 121,160 | 158,214 | 115,070 | 60,165 |
其他流动资产 | 791,400 | 7.53% | 735,977 | 692,741 | 622,148 | 508,825 |
2,412,419 | 3.18% | 2,338,159 | 2,107,792 | 1,803,432 | 1,063,682 | |
流动负债 | ||||||
短期借款 | 19,350 | 19.28% | 16,222 | 11,342 | 3,000 | 0 |
应付票据 | 0 | -- | 0 | 14,367 | 0 | 237 |
应付帐款 | 233,171 | 16.65% | 199,888 | 118,533 | 74,978 | 64,486 |
其他流动负债 | 305,093 | -1.07% | 308,386 | 322,911 | 265,221 | 156,585 |
557,614 | 6.31% | 524,495 | 467,153 | 343,200 | 221,307 | |
流动资产净值 | 1,854,805 | 2.27% | 1,813,664 | 1,640,639 | 1,460,232 | 842,375 |
资产总额减流动负债 | 2,736,558 | 1.18% | 2,704,727 | 2,403,319 | 2,197,325 | 1,571,974 |
非流动负债 | ||||||
长期借款 | 15,826 | -12.20% | 18,026 | 36,595 | 40,405 | 56,621 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 21,442 | 5.67% | 20,291 | 12,866 | 12,364 | 3,893 |
37,267 | -2.74% | 38,317 | 49,461 | 52,769 | 60,514 | |
总权益 | ||||||
实收股本 | 447,653 | 0.00% | 447,653 | 444,011 | 444,011 | 400,010 |
储备项目 | 2,193,201 | 1.66% | 2,157,298 | 1,834,557 | 1,626,518 | 1,059,128 |
股东权益 | 2,640,854 | 1.38% | 2,604,951 | 2,278,568 | 2,070,529 | 1,459,138 |
非控股权益 | 58,437 | -4.92% | 61,459 | 75,290 | 74,027 | 52,322 |