| 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 | 0 | -- | 0 | 2,277 | 2,278 | 2,282 |
| 投资性房地产 | 473,977 | -12.48% | 541,570 | 415,293 | 505,689 | 641,099 |
| 固定资产 | 249,873 | -0.86% | 252,035 | 286,899 | 327,292 | 354,408 |
| 在建工程 | 47,656 | 16.20% | 41,012 | 144,372 | 94,134 | 56,244 |
| 无形资产 | 43,171 | -0.82% | 43,530 | 51,745 | 53,230 | 33,712 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 177,981 | 1.53% | 175,295 | 200,362 | 116,727 | 122,578 |
| 992,658 | -5.77% | 1,053,441 | 1,100,949 | 1,099,351 | 1,210,322 | |
流动资产 | ||||||
| 货币资金 | 148,192 | -6.29% | 158,132 | 164,723 | 187,241 | 331,884 |
| 应收账款 | 32,626 | -36.90% | 51,707 | 33,412 | 54,326 | 52,699 |
| 存货 | 372,867 | 2.81% | 362,682 | 283,579 | 507,733 | 397,356 |
| 其他流动资产 | 73,287 | 79.66% | 40,791 | 68,297 | 63,468 | 115,002 |
| 626,971 | 2.23% | 613,311 | 550,012 | 812,768 | 896,941 | |
流动负债 | ||||||
| 短期借款 | 140,974 | 0.60% | 140,133 | 96,543 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 68,551 | 0.59% | 68,146 | 44,618 | 42,229 | 53,602 |
| 其他流动负债 | 175,519 | -25.50% | 235,585 | 276,502 | 309,052 | 457,147 |
| 385,044 | -13.25% | 443,865 | 417,663 | 351,281 | 510,749 | |
| 流动资产净值 | 241,927 | 42.77% | 169,447 | 132,349 | 461,487 | 386,193 |
| 资产总额减流动负债 | 1,234,585 | 0.96% | 1,222,888 | 1,233,298 | 1,560,837 | 1,596,515 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 54,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 19,958 | -0.61% | 20,080 | 15,843 | 17,098 | 13,704 |
| 19,958 | -0.61% | 20,080 | 15,843 | 17,098 | 67,704 | |
总权益 | ||||||
| 实收股本 | 377,311 | 0.00% | 377,311 | 377,311 | 385,561 | 385,561 |
| 储备项目 | 858,580 | 1.40% | 846,760 | 869,988 | 1,179,611 | 1,162,623 |
| 股东权益 | 1,235,891 | 0.97% | 1,224,071 | 1,247,299 | 1,565,172 | 1,548,184 |
| 非控股权益 | (21,263) | 0.00% | (21,263) | (29,844) | (21,433) | (19,373) |