| 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 | 87,149 | -1.14% | 88,155 | 89,987 | 92,111 | 80,337 |
| 投资性房地产 | 461,550 | -0.76% | 465,079 | 363,867 | 249,442 | 254,036 |
| 固定资产 | 141,137 | -2.18% | 144,278 | 151,740 | 173,669 | 187,537 |
| 在建工程 | 3,838 | 80.70% | 2,124 | 13,737 | 0 | 0 |
| 无形资产 | 29,007 | -1.68% | 29,503 | 24,563 | 25,423 | 26,357 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 821,061 | -6.55% | 878,603 | 1,064,312 | 1,190,844 | 633,219 |
| 1,543,741 | -3.98% | 1,607,743 | 1,708,206 | 1,731,489 | 1,181,485 | |
流动资产 | ||||||
| 货币资金 | 1,157,968 | -5.34% | 1,223,248 | 1,146,175 | 1,023,309 | 1,399,838 |
| 应收账款 | 37,170 | 40.49% | 26,458 | 51,610 | 26,339 | 50,290 |
| 存货 | 591,716 | 42.28% | 415,869 | 317,950 | 301,945 | 311,549 |
| 其他流动资产 | 823,716 | 4.76% | 786,274 | 742,433 | 1,070,201 | 756,140 |
| 2,610,571 | 6.47% | 2,451,849 | 2,258,168 | 2,421,794 | 2,517,818 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 659,897 | 15.45% | 571,567 | 458,368 | 491,736 | 553,768 |
| 其他流动负债 | 873,481 | 1.36% | 861,758 | 812,871 | 859,067 | 701,901 |
| 1,533,378 | 6.98% | 1,433,324 | 1,271,239 | 1,350,803 | 1,255,669 | |
| 流动资产净值 | 1,077,193 | 5.76% | 1,018,525 | 986,928 | 1,070,990 | 1,262,149 |
| 资产总额减流动负债 | 2,620,934 | -0.20% | 2,626,268 | 2,695,134 | 2,802,479 | 2,443,634 |
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 | 143,919 | -10.68% | 161,122 | 195,863 | 192,736 | 37,071 |
| 143,919 | -10.68% | 161,122 | 195,863 | 192,736 | 37,071 | |
总权益 | ||||||
| 实收股本 | 1,044,888 | 0.00% | 1,044,888 | 1,044,888 | 1,044,888 | 1,044,888 |
| 储备项目 | 1,431,911 | 0.83% | 1,420,067 | 1,454,211 | 1,564,768 | 1,361,259 |
| 股东权益 | 2,476,799 | 0.48% | 2,464,955 | 2,499,099 | 2,609,656 | 2,406,147 |
| 非控股权益 | 217 | 13.61% | 191 | 173 | 87 | 415 |