| 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 | 15,167 | 0.52% | 15,089 | 14,804 | 16,781 | 19,560 |
| 投资性房地产 | 126,939 | -2.29% | 129,913 | 119,623 | 130,463 | 135,629 |
| 固定资产 | 501,138 | -2.94% | 516,344 | 589,191 | 649,768 | 700,070 |
| 在建工程 | 12,576 | 0.00% | 12,576 | 19,291 | 26,452 | 61,476 |
| 无形资产 | 155,729 | -5.63% | 165,021 | 178,678 | 211,262 | 286,254 |
| 商誉 | 96 | 0.00% | 96 | 96 | 96 | 96 |
| 其他非流动资产 | 1,979,892 | 0.05% | 1,978,820 | 1,524,645 | 1,890,930 | 1,627,823 |
| 2,791,537 | -0.93% | 2,817,859 | 2,446,328 | 2,925,751 | 2,830,907 | |
流动资产 | ||||||
| 货币资金 | 1,752,351 | 30.00% | 1,348,000 | 948,687 | 1,406,075 | 1,566,772 |
| 应收账款 | 284,353 | -40.99% | 481,866 | 607,776 | 592,212 | 969,753 |
| 存货 | 17,995 | 70.05% | 10,582 | 11,040 | 14,578 | 16,994 |
| 其他流动资产 | 492,553 | -36.20% | 772,033 | 1,467,910 | 1,050,562 | 1,230,440 |
| 2,547,252 | -2.50% | 2,612,481 | 3,035,412 | 3,063,427 | 3,783,959 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 41,974 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 514,453 | -15.69% | 610,209 | 671,608 | 790,427 | 987,634 |
| 其他流动负债 | 349,542 | 0.34% | 348,370 | 299,741 | 526,578 | 572,151 |
| 863,996 | -9.87% | 958,579 | 1,013,323 | 1,317,005 | 1,559,786 | |
| 流动资产净值 | 1,683,256 | 1.77% | 1,653,902 | 2,022,089 | 1,746,422 | 2,224,173 |
| 资产总额减流动负债 | 4,474,793 | 0.07% | 4,471,760 | 4,468,417 | 4,672,173 | 5,055,081 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 24,088 | -9.82% | 26,711 | 33,840 | 34,963 | 63,212 |
| 24,088 | -9.82% | 26,711 | 33,840 | 34,963 | 63,212 | |
总权益 | ||||||
| 实收股本 | 795,696 | 0.00% | 795,696 | 795,696 | 795,696 | 795,696 |
| 储备项目 | 3,165,664 | 0.17% | 3,160,353 | 3,157,505 | 3,353,786 | 3,711,524 |
| 股东权益 | 3,961,360 | 0.13% | 3,956,049 | 3,953,201 | 4,149,482 | 4,507,220 |
| 非控股权益 | 489,345 | 0.07% | 489,000 | 481,377 | 487,728 | 484,648 |