| 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 | 20,821 | -2.14% | 21,276 | 22,086 | 22,169 | 22,177 |
| 投资性房地产 | 77,445 | -1.41% | 78,552 | 83,013 | 87,490 | 93,530 |
| 固定资产 | 4,652 | -2.12% | 4,753 | 5,560 | 2,563 | 3,140 |
| 在建工程 | 0 | -- | 0 | 0 | 3,516 | 0 |
| 无形资产 | 302 | -2.89% | 311 | 347 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,261 | 1.89% | 6,145 | 24,940 | 17,063 | 1,967 |
| 109,481 | -1.40% | 111,036 | 135,945 | 132,801 | 120,813 | |
流动资产 | ||||||
| 货币资金 | 1,064,687 | -21.75% | 1,360,574 | 401,635 | 379,094 | 33,754 |
| 应收账款 | 22,104 | 4.84% | 21,083 | 25,728 | 17,630 | 6,977 |
| 存货 | 827 | -72.29% | 2,984 | 1,605,552 | 1,466,415 | 694,378 |
| 其他流动资产 | 306,898 | 5,307.89% | 5,675 | 119,345 | 68,193 | 2,893 |
| 1,394,516 | 0.30% | 1,390,316 | 2,152,261 | 1,931,333 | 738,003 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 611 | 0 |
| 应付帐款 | 19,388 | -3.47% | 20,085 | 71,323 | 45,645 | 10,899 |
| 其他流动负债 | 176,253 | -4.16% | 183,897 | 1,075,109 | 478,437 | 72,835 |
| 195,641 | -4.09% | 203,982 | 1,146,432 | 524,692 | 83,735 | |
| 流动资产净值 | 1,198,875 | 1.06% | 1,186,334 | 1,005,829 | 1,406,640 | 654,268 |
| 资产总额减流动负债 | 1,308,356 | 0.85% | 1,297,370 | 1,141,774 | 1,539,441 | 775,081 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 10,000 | 405,668 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,656 | -12.66% | 3,041 | 397 | 1,116 | 547 |
| 2,656 | -12.66% | 3,041 | 10,397 | 406,784 | 547 | |
总权益 | ||||||
| 实收股本 | 206,282 | 0.00% | 206,282 | 206,282 | 206,282 | 147,345 |
| 储备项目 | 1,099,417 | 1.04% | 1,088,048 | 919,020 | 914,869 | 627,190 |
| 股东权益 | 1,305,700 | 0.88% | 1,294,330 | 1,125,303 | 1,121,151 | 774,534 |
| 非控股权益 | 0 | -100.00% | (1) | 6,075 | 11,506 | 0 |