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 | 77,948 | -0.74% | 78,528 | 42,757 | 49,339 | 18,615 |
投资性房地产 | 297,488 | -2.00% | 303,557 | 397,161 | 361,279 | 352,495 |
固定资产 | 486,717 | -1.98% | 496,527 | 446,989 | 528,340 | 583,532 |
在建工程 | 69,261 | 20.13% | 57,655 | 0 | 0 | 4,094 |
无形资产 | 42,743 | -2.42% | 43,803 | 46,789 | 55,204 | 64,220 |
商誉 | 1,726 | 0.00% | 1,726 | 1,726 | 5,427 | 5,427 |
其他非流动资产 | 510,483 | -0.88% | 515,013 | 534,663 | 387,819 | 147,502 |
1,486,366 | -0.70% | 1,496,810 | 1,470,086 | 1,387,408 | 1,175,886 | |
流动资产 | ||||||
货币资金 | 1,789,040 | 3.93% | 1,721,327 | 1,679,375 | 865,445 | 1,010,320 |
应收账款 | 502,670 | -2.77% | 516,993 | 558,437 | 643,052 | 788,603 |
存货 | 465,344 | -5.84% | 494,207 | 553,287 | 598,759 | 702,123 |
其他流动资产 | 186,314 | 40.98% | 132,153 | 451,926 | 1,054,953 | 1,208,043 |
2,943,368 | 2.75% | 2,864,680 | 3,243,026 | 3,162,210 | 3,709,089 | |
流动负债 | ||||||
短期借款 | 373,987 | 143.15% | 153,809 | 407,090 | 128,279 | 179,922 |
应付票据 | 152,280 | -15.38% | 179,952 | 158,700 | 138,020 | 135,839 |
应付帐款 | 353,155 | -19.98% | 441,322 | 451,960 | 511,459 | 732,174 |
其他流动负债 | 298,762 | -11.27% | 336,719 | 310,613 | 287,997 | 300,749 |
1,178,184 | 5.97% | 1,111,802 | 1,328,363 | 1,065,754 | 1,348,684 | |
流动资产净值 | 1,765,184 | 0.70% | 1,752,878 | 1,914,663 | 2,096,456 | 2,360,405 |
资产总额减流动负债 | 3,251,550 | 0.06% | 3,249,688 | 3,384,749 | 3,483,864 | 3,536,291 |
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 | 45,899 | -0.78% | 46,262 | 67,817 | 52,421 | 2,799 |
45,899 | -0.78% | 46,262 | 67,817 | 52,421 | 2,799 | |
总权益 | ||||||
实收股本 | 576,201 | 0.00% | 576,201 | 576,201 | 576,201 | 576,201 |
储备项目 | 2,463,656 | 0.15% | 2,459,975 | 2,593,131 | 2,712,122 | 2,839,925 |
股东权益 | 3,039,857 | 0.12% | 3,036,176 | 3,169,332 | 3,288,323 | 3,416,126 |
非控股权益 | 165,794 | -0.87% | 167,250 | 147,600 | 143,120 | 117,366 |