| 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 | 61,926 | -3.58% | 64,227 | 94,497 | 91,550 | 74,451 |
| 投资性房地产 | 186,914 | -1.17% | 189,130 | 171,531 | 124,310 | 30,481 |
| 固定资产 | 342,917 | -1.70% | 348,836 | 270,103 | 314,640 | 406,914 |
| 在建工程 | 0 | -- | 0 | 77,758 | 9,309 | 22 |
| 无形资产 | 16,296 | -3.46% | 16,880 | 19,118 | 18,041 | 19,045 |
| 商誉 | 221,531 | 0.00% | 221,531 | 241,208 | 241,208 | 241,208 |
| 其他非流动资产 | 246,621 | 6.46% | 231,649 | 247,516 | 264,623 | 167,089 |
| 1,076,206 | 0.37% | 1,072,253 | 1,121,730 | 1,063,681 | 939,211 | |
流动资产 | ||||||
| 货币资金 | 1,467,786 | 1.49% | 1,446,192 | 1,081,910 | 904,252 | 770,099 |
| 应收账款 | 40,171 | -9.25% | 44,268 | 46,266 | 50,562 | 125,420 |
| 存货 | 437 | 680.36% | 56 | 151 | 196 | 381 |
| 其他流动资产 | 116,250 | -23.36% | 151,691 | 642,993 | 1,076,192 | 1,180,909 |
| 1,624,644 | -1.07% | 1,642,207 | 1,771,320 | 2,031,202 | 2,076,809 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 150 | 7,309 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 34,708 | -35.90% | 54,146 | 40,505 | 55,953 | 91,454 |
| 其他流动负债 | 330,832 | -9.96% | 367,413 | 431,056 | 510,048 | 648,057 |
| 365,540 | -13.29% | 421,558 | 471,562 | 566,152 | 746,820 | |
| 流动资产净值 | 1,259,103 | 3.15% | 1,220,648 | 1,299,758 | 1,465,050 | 1,329,989 |
| 资产总额减流动负债 | 2,335,309 | 1.85% | 2,292,901 | 2,421,488 | 2,528,732 | 2,269,200 |
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 | 9,083 | -2.23% | 9,290 | 7,601 | 13,681 | 10,447 |
| 9,083 | -2.23% | 9,290 | 7,601 | 13,681 | 10,447 | |
总权益 | ||||||
| 实收股本 | 244,768 | 0.00% | 244,768 | 245,763 | 246,552 | 247,993 |
| 储备项目 | 2,071,009 | 2.15% | 2,027,390 | 2,160,531 | 2,206,772 | 1,971,887 |
| 股东权益 | 2,315,777 | 1.92% | 2,272,159 | 2,406,294 | 2,453,323 | 2,219,880 |
| 非控股权益 | 10,450 | -8.75% | 11,452 | 7,593 | 61,727 | 38,873 |