| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 139,498 | 33.58% | 104,433 | 91,456 | 87,385 | 336,351 |
| 投资性房地产 | 70,787 | -8.15% | 77,064 | 64,572 | 55,229 | 58,166 |
| 固定资产 | 206,444 | -17.37% | 249,829 | 302,892 | 415,214 | 496,656 |
| 在建工程 | 1,487 | -48.21% | 2,871 | 1,994 | 10,600 | 12,508 |
| 无形资产 | 43,835 | -3.74% | 45,540 | 46,022 | 57,334 | 64,196 |
| 商誉 | 3,602 | 0.00% | 3,602 | 3,602 | 3,602 | 404,343 |
| 其他非流动资产 | 182,607 | -37.01% | 289,900 | 243,372 | 252,230 | 324,856 |
| 648,261 | -16.16% | 773,238 | 753,909 | 881,594 | 1,697,076 | |
流动资产 | ||||||
| 货币资金 | 150,717 | -12.63% | 172,513 | 152,216 | 32,034 | 347,838 |
| 应收账款 | 84,085 | 48.43% | 56,648 | 48,837 | 127,706 | 182,790 |
| 存货 | 115,654 | 17.98% | 98,032 | 136,949 | 154,714 | 145,739 |
| 其他流动资产 | 119,796 | 36.89% | 87,510 | 120,251 | 272,084 | 336,294 |
| 470,251 | 13.39% | 414,703 | 458,253 | 586,538 | 1,012,661 | |
流动负债 | ||||||
| 短期借款 | 41,057 | -62.70% | 110,083 | 116,661 | 221,025 | 185,308 |
| 应付票据 | 30,245 | -0.84% | 30,500 | 75,000 | 97,488 | 82,394 |
| 应付帐款 | 159,995 | -15.38% | 189,066 | 209,286 | 240,544 | 302,850 |
| 其他流动负债 | 66,535 | -28.83% | 93,484 | 93,496 | 80,774 | 204,611 |
| 297,834 | -29.61% | 423,133 | 494,444 | 639,832 | 775,163 | |
| 流动资产净值 | 172,417 | -2,145.28% | (8,430) | (36,191) | (53,294) | 237,498 |
| 资产总额减流动负债 | 820,678 | 7.31% | 764,808 | 717,718 | 828,300 | 1,934,574 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 120,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,198 | -86.91% | 54,979 | 55,794 | 58,615 | 67,156 |
| 7,198 | -86.91% | 54,979 | 55,794 | 58,615 | 187,156 | |
总权益 | ||||||
| 实收股本 | 283,331 | 0.00% | 283,331 | 283,331 | 283,331 | 283,331 |
| 储备项目 | 530,149 | 9.87% | 482,532 | 431,694 | 420,761 | 1,171,103 |
| 股东权益 | 813,480 | 6.22% | 765,863 | 715,025 | 704,092 | 1,454,434 |
| 非控股权益 | 0 | -100.00% | (56,034) | (53,102) | 65,593 | 292,984 |