| 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 | 521 |
| 投资性房地产 | 60,674 | -1.17% | 61,395 | 64,348 | 67,405 | 65,430 |
| 固定资产 | 166,874 | -2.16% | 170,566 | 124,694 | 110,265 | 95,412 |
| 在建工程 | 694 | -- | 0 | 517 | 0 | 7,341 |
| 无形资产 | 143,429 | -3.72% | 148,963 | 56,660 | 65,243 | 63,472 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 865,556 | -0.05% | 866,027 | 1,582,767 | 2,187,245 | 1,514,219 |
| 1,237,227 | -0.78% | 1,246,951 | 1,828,986 | 2,430,157 | 1,746,395 | |
流动资产 | ||||||
| 货币资金 | 215,114 | -32.61% | 319,203 | 226,062 | 485,850 | 142,886 |
| 应收账款 | 17,866 | -45.92% | 33,037 | 54,682 | 38,232 | 14,542 |
| 存货 | 72,019 | -2.14% | 73,596 | 73,724 | 69,777 | 2,950,073 |
| 其他流动资产 | 2,029,633 | -3.62% | 2,105,936 | 1,988,691 | 2,365,049 | 3,588,629 |
| 2,334,632 | -7.79% | 2,531,771 | 2,343,160 | 2,958,908 | 6,696,129 | |
流动负债 | ||||||
| 短期借款 | 179,456 | -21.77% | 229,384 | 162,582 | 95,138 | 407,455 |
| 应付票据 | 0 | -- | 0 | 0 | 7,815 | 22,000 |
| 应付帐款 | 32,146 | -23.54% | 42,045 | 57,990 | 126,222 | 99,078 |
| 其他流动负债 | 183,729 | -32.27% | 271,283 | 124,240 | 818,055 | 1,098,170 |
| 395,331 | -27.16% | 542,712 | 344,812 | 1,047,230 | 1,626,703 | |
| 流动资产净值 | 1,939,301 | -2.50% | 1,989,060 | 1,998,348 | 1,911,678 | 5,069,426 |
| 资产总额减流动负债 | 3,176,528 | -1.84% | 3,236,010 | 3,827,334 | 4,341,835 | 6,815,821 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 66,700 | 85,850 | 166,250 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 47,366 | -4.26% | 49,471 | 72,374 | 72,777 | 171,640 |
| 47,366 | -4.26% | 49,471 | 139,074 | 158,627 | 337,890 | |
总权益 | ||||||
| 实收股本 | 769,206 | 0.00% | 769,206 | 788,934 | 788,934 | 788,934 |
| 储备项目 | 2,328,898 | -2.41% | 2,386,360 | 2,867,907 | 3,352,799 | 4,979,409 |
| 股东权益 | 3,098,104 | -1.82% | 3,155,566 | 3,656,841 | 4,141,733 | 5,768,343 |
| 非控股权益 | 31,058 | 0.27% | 30,973 | 31,419 | 41,476 | 709,588 |