| 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 | 227,285 | 0.92% | 225,219 | 247,107 | 80,223 | 93,005 |
| 投资性房地产 | 1,414,579 | -1.17% | 1,431,285 | 1,518,665 | 1,043,144 | 779,638 |
| 固定资产 | 300,156 | -3.57% | 311,261 | 339,042 | 488,661 | 573,386 |
| 在建工程 | 3,821 | 72.43% | 2,216 | 206 | 57 | 4,096 |
| 无形资产 | 10,119 | -1.04% | 10,225 | 13,392 | 77,596 | 82,437 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 52,619 | -4.13% | 54,885 | 162,583 | 222,433 | 233,032 |
| 2,008,578 | -1.30% | 2,035,091 | 2,280,996 | 1,912,114 | 1,765,594 | |
流动资产 | ||||||
| 货币资金 | 1,177,684 | -9.42% | 1,300,123 | 1,350,955 | 1,745,001 | 1,842,090 |
| 应收账款 | 101,256 | -2.20% | 103,532 | 130,096 | 184,673 | 177,447 |
| 存货 | 1,441,175 | 1.20% | 1,424,084 | 1,845,469 | 1,881,800 | 2,681,257 |
| 其他流动资产 | 684,996 | -0.15% | 686,009 | 805,267 | 386,176 | 580,662 |
| 3,405,110 | -3.09% | 3,513,748 | 4,131,787 | 4,197,650 | 5,281,456 | |
流动负债 | ||||||
| 短期借款 | 150,000 | 0.00% | 150,000 | 308,769 | 150,000 | 198,163 |
| 应付票据 | 71,660 | 1.77% | 70,411 | 67,275 | 76,117 | 86,910 |
| 应付帐款 | 392,297 | 4.53% | 375,305 | 563,395 | 633,998 | 556,468 |
| 其他流动负债 | 761,295 | -15.61% | 902,089 | 1,294,823 | 1,402,980 | 2,785,218 |
| 1,375,252 | -8.18% | 1,497,805 | 2,234,263 | 2,263,095 | 3,626,759 | |
| 流动资产净值 | 2,029,858 | 0.69% | 2,015,943 | 1,897,524 | 1,934,556 | 1,654,697 |
| 资产总额减流动负债 | 4,038,436 | -0.31% | 4,051,033 | 4,178,520 | 3,846,670 | 3,420,291 |
非流动负债 | ||||||
| 长期借款 | 277,589 | -1.86% | 282,858 | 432,152 | 205,644 | 9,932 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 88,843 | 0.03% | 88,814 | 112,114 | 128,315 | 155,985 |
| 366,432 | -1.41% | 371,672 | 544,266 | 333,959 | 165,916 | |
总权益 | ||||||
| 实收股本 | 310,880 | 0.00% | 310,880 | 310,880 | 310,880 | 310,880 |
| 储备项目 | 3,020,055 | 0.26% | 3,012,121 | 2,943,211 | 2,824,255 | 2,638,441 |
| 股东权益 | 3,330,935 | 0.24% | 3,323,001 | 3,254,091 | 3,135,135 | 2,949,321 |
| 非控股权益 | 341,069 | -4.29% | 356,361 | 380,162 | 377,575 | 305,053 |