| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 315,765 | 11.66% | 282,794 | 245,825 | 100,181 | 109,846 |
| 固定资产 | 900 | 9.89% | 819 | 566 | 629 | 3,182 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9 | -10.00% | 10 | 146 | 262 | 378 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 208,540 | -0.08% | 208,713 | 96,925 | 44,845 | 87,802 |
| 525,214 | 6.68% | 492,337 | 343,463 | 145,917 | 201,208 | |
流动资产 | ||||||
| 货币资金 | 257,406 | -11.10% | 289,541 | 155,771 | 305,789 | 211,819 |
| 应收账款 | 47,950 | -71.61% | 168,885 | 135,866 | 66,232 | 6,070 |
| 存货 | 1,971,444 | -0.28% | 1,976,888 | 2,124,696 | 2,186,341 | 2,251,587 |
| 其他流动资产 | 35,173 | 423.17% | 6,723 | 36,247 | 106,643 | 475,027 |
| 2,311,972 | -5.33% | 2,442,038 | 2,452,580 | 2,665,004 | 2,944,503 | |
流动负债 | ||||||
| 短期借款 | 625,515 | -2.68% | 642,740 | 499,303 | 417,000 | 484,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 48,321 | -4.36% | 50,525 | 52,688 | 54,252 | 78,064 |
| 其他流动负债 | 292,981 | -12.47% | 334,731 | 378,107 | 443,524 | 545,102 |
| 966,817 | -5.95% | 1,027,995 | 930,098 | 914,776 | 1,107,167 | |
| 流动资产净值 | 1,345,155 | -4.87% | 1,414,042 | 1,522,482 | 1,750,229 | 1,837,336 |
| 资产总额减流动负债 | 1,870,369 | -1.89% | 1,906,379 | 1,865,945 | 1,896,146 | 2,038,544 |
非流动负债 | ||||||
| 长期借款 | 52,082 | 0.00% | 52,082 | 70,008 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 62,829 | -25.18% | 83,972 | 38,302 | 148,676 | 294,681 |
| 114,911 | -15.54% | 136,054 | 108,310 | 148,676 | 294,681 | |
总权益 | ||||||
| 实收股本 | 646,116 | 0.00% | 646,116 | 646,116 | 646,116 | 646,116 |
| 储备项目 | 1,109,342 | -1.32% | 1,124,209 | 1,111,519 | 1,101,354 | 1,097,747 |
| 股东权益 | 1,755,458 | -0.84% | 1,770,325 | 1,757,635 | 1,747,469 | 1,743,863 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |