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 | 27,893 | 0.00% | 27,893 | 27,303 | 29,825 | 31,496 |
投资性房地产 | 295,593 | -1.34% | 299,611 | 310,137 | 325,206 | 340,276 |
固定资产 | 246,612 | -2.90% | 253,990 | 278,705 | 287,616 | 304,825 |
在建工程 | 0 | -- | 0 | 2,157 | 929 | 6,571 |
无形资产 | 189,740 | -1.31% | 192,259 | 207,034 | 220,271 | 233,922 |
商誉 | 215,890 | 0.00% | 215,890 | 216,924 | 217,960 | 220,072 |
其他非流动资产 | 259,199 | -1.53% | 263,239 | 252,050 | 325,603 | 242,644 |
1,234,928 | -1.43% | 1,252,882 | 1,294,309 | 1,407,411 | 1,379,806 | |
流动资产 | ||||||
货币资金 | 1,097,980 | -5.96% | 1,167,558 | 1,119,915 | 546,936 | 910,701 |
应收账款 | 354,850 | 2.19% | 347,247 | 424,840 | 443,118 | 448,627 |
存货 | 163,245 | 21.20% | 134,693 | 142,223 | 164,314 | 173,845 |
其他流动资产 | 201,036 | 84.94% | 108,704 | 78,918 | 475,036 | 369,736 |
1,817,111 | 3.35% | 1,758,202 | 1,765,896 | 1,629,404 | 1,902,910 | |
流动负债 | ||||||
短期借款 | 0 | -100.00% | 13,009 | 21,021 | 10,011 | 0 |
应付票据 | 48,231 | 93.37% | 24,942 | 59,151 | 24,623 | 41,297 |
应付帐款 | 138,283 | 6.06% | 130,378 | 133,222 | 191,248 | 187,201 |
其他流动负债 | 204,071 | 2.37% | 199,351 | 206,317 | 223,227 | 225,975 |
390,585 | 6.23% | 367,681 | 419,711 | 449,110 | 454,473 | |
流动资产净值 | 1,426,526 | 2.59% | 1,390,520 | 1,346,185 | 1,180,294 | 1,448,436 |
资产总额减流动负债 | 2,661,453 | 0.68% | 2,643,402 | 2,640,493 | 2,587,705 | 2,828,242 |
非流动负债 | ||||||
长期借款 | 0 | -- | 0 | 17,350 | 34,700 | 48,700 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 18,891 | -4.24% | 19,727 | 23,406 | 25,666 | 29,237 |
18,891 | -4.24% | 19,727 | 40,756 | 60,366 | 77,937 | |
总权益 | ||||||
实收股本 | 853,675 | -8.75% | 935,575 | 935,575 | 935,575 | 935,575 |
储备项目 | 1,625,360 | 6.27% | 1,529,525 | 1,516,027 | 1,445,567 | 1,698,363 |
股东权益 | 2,479,035 | 0.57% | 2,465,100 | 2,451,602 | 2,381,142 | 2,633,938 |
非控股权益 | 163,527 | 3.12% | 158,576 | 148,135 | 146,197 | 116,367 |