| 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 | 338,916 | -3.86% | 352,514 | 609,513 | 622,854 | 636,960 |
| 投资性房地产 | 252,726 | -1.46% | 256,469 | 352,854 | 362,233 | 51,713 |
| 固定资产 | 512,284 | -10.15% | 570,164 | 735,288 | 787,448 | 853,916 |
| 在建工程 | 1,162 | -94.47% | 20,994 | 259,476 | 264,247 | 252,129 |
| 无形资产 | 45,376 | -5.30% | 47,914 | 52,553 | 63,740 | 120,543 |
| 商誉 | 111,614 | 0.00% | 111,614 | 138,340 | 207,042 | 207,042 |
| 其他非流动资产 | 71,475 | -86.09% | 513,885 | 406,641 | 118,283 | 488,685 |
| 1,333,554 | -28.82% | 1,873,554 | 2,554,665 | 2,425,847 | 2,610,987 | |
流动资产 | ||||||
| 货币资金 | 533,978 | -7.49% | 577,181 | 527,348 | 698,610 | 604,932 |
| 应收账款 | 94,210 | 2.90% | 91,551 | 80,119 | 108,874 | 122,333 |
| 存货 | 545,252 | -13.62% | 631,205 | 641,677 | 659,021 | 761,685 |
| 其他流动资产 | 511,819 | -5.11% | 539,398 | 654,056 | 632,984 | 680,615 |
| 1,685,259 | -8.38% | 1,839,335 | 1,903,200 | 2,099,488 | 2,169,565 | |
流动负债 | ||||||
| 短期借款 | 2,668 | 52.37% | 1,751 | 1,993 | 8,000 | 30,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 96,944 | 6.29% | 91,206 | 110,869 | 113,994 | 122,593 |
| 其他流动负债 | 273,066 | -26.26% | 370,315 | 289,797 | 337,203 | 562,776 |
| 372,679 | -19.56% | 463,272 | 402,659 | 459,197 | 715,369 | |
| 流动资产净值 | 1,312,581 | -4.61% | 1,376,063 | 1,500,540 | 1,640,292 | 1,454,196 |
| 资产总额减流动负债 | 2,646,135 | -18.57% | 3,249,617 | 4,055,205 | 4,066,138 | 4,065,183 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 17,721 | 37,416 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 55,672 | -82.20% | 312,700 | 326,577 | 68,525 | 135,671 |
| 55,672 | -82.20% | 312,700 | 326,577 | 86,246 | 173,088 | |
总权益 | ||||||
| 实收股本 | 1,992,870 | 0.00% | 1,992,870 | 1,992,870 | 1,992,870 | 1,992,870 |
| 储备项目 | 461,127 | -42.72% | 805,105 | 1,604,573 | 1,803,237 | 1,693,050 |
| 股东权益 | 2,453,997 | -12.29% | 2,797,975 | 3,597,443 | 3,796,107 | 3,685,919 |
| 非控股权益 | 136,466 | -1.78% | 138,942 | 131,185 | 183,785 | 206,176 |